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
| Surabhi OR-26-001-008-014/18142 | ST |
Mallikpada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL009959
|
|
|
|
|
2
| Shiba OR-26-001-008-014/18069 | OTHER |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | Baunsuni | 6122 |
2426001WL009959
| Credited |
11/07/2024
|
|
|
3
| Ganda OR-26-001-008-014/18061 | OTHER |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | Bausuni | 6122 |
2426001WL009959
| Credited |
11/07/2024
|
|
|
4
| Rambha OR-26-001-008-014/18108 | ST |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | Baunsuni | 6122 |
2426001WL009959
| Credited |
11/07/2024
|
|
|
5
| Gulekha OR-26-001-008-014/18108 | ST |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL009959
| Credited |
11/07/2024
|
|
|
6
| Sulochana OR-26-001-008-014/18069 | OTHER |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL009959
| Credited |
11/07/2024
|
|
|
7
| Gobinda chandra(Self) OR-26-001-008-014/18085 | OTHER |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL009959
| Credited |
11/07/2024
|
|
|
8
| Sarojini(Wife) OR-26-001-008-014/18085 | OTHER |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL009959
| Credited |
11/07/2024
|
|
|
9
| Dhobei OR-26-001-008-014/18142 | ST |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL009959
| Credited |
11/07/2024
|
|
|
10
| Gopika OR-26-001-008-014/18028 | OTHER |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL009959
| Credited |
11/07/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |