S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Ashesh(Son) OR-26-001-008-004/17407 | OTHER |
Barahapathar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001997
| Credited |
31/05/2023
|
|
|
2
| Dasaratha(Self) OR-26-001-008-003/17652 | OTHER |
Banapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001997
| Credited |
31/05/2023
|
|
|
3
| Girish(Son) OR-26-001-008-021/16090 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001997
| Credited |
31/05/2023
|
|
|
4
| Siddheswara(Self) OR-26-001-008-003/17765 | OTHER |
Banapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001997
| Credited |
31/05/2023
|
|
|
5
| Surabhi(Wife) OR-26-001-008-003/17652 | OTHER |
Banapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001997
| Credited |
01/06/2023
|
|
|
6
| Gita(Daughter) OR-26-001-008-021/16090 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001997
| Credited |
01/06/2023
|
|
|
7
| Ananta OR-26-001-008-021/16111 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001997
| Credited |
01/06/2023
|
|
|
8
| Rupa(Wife) OR-26-001-008-003/17765 | OTHER |
Banapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001997
| Credited |
01/06/2023
|
|
|
9
| Padmabati(Wife) OR-26-001-008-003/538863 | OTHER |
Banapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001997
| Credited |
31/05/2023
|
|
|
10
| Prasanta(Self) OR-26-001-008-003/538863 | OTHER |
Banapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001997
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |