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
| Nabin(Self) OR-26-001-012-011/21368 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001022WL006360
| Credited |
14/07/2023
|
|
|
2
| Dhanwantari(Self) OR-26-001-012-011/21357 | SC |
Khaliapali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL006360
| Credited |
14/07/2023
|
|
|
3
| KAILASH(Self) OR-26-001-012-011/5386096 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001022WL006360
| Credited |
14/07/2023
|
|
|
4
| KUNTALA(Wife) OR-26-001-012-011/5386096 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001022WL006360
| Credited |
14/07/2023
|
|
|
5
| Dukhiram(Self) OR-26-001-012-011/35158 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL006360
| Credited |
14/07/2023
|
|
|
6
| Dutia(Self) OR-26-001-012-011/35153 | SC |
Khaliapali
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL006360
| Credited |
14/07/2023
|
|
|
7
| Santi(Wife) OR-26-001-012-011/21407 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL006360
| Credited |
14/07/2023
|
|
|
8
| Makardhwaj(Self) OR-26-001-012-011/21458 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL006360
| Credited |
14/07/2023
|
|
|
9
| Satyabhama(Wife) OR-26-001-012-011/21454 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001022WL006360
| Credited |
14/07/2023
|
|
|
10
| HAREKRUSHNA MEHER(Self) OR-26-001-012-011/53856191 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001022WL006360
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |