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
| Mandodari OR-26-001-008-014/18154 | ST |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0003158
| Credited |
14/06/2022
|
|
|
2
| Chhaila(Wife) OR-26-001-008-014/18042 | OTHER |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0003158
| Credited |
14/06/2022
|
|
|
3
| Lakhya OR-26-001-008-014/18177 | ST |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0003158
| Credited |
14/06/2022
|
|
|
4
| Sanjay OR-26-001-008-014/18218 | ST |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0003158
| Credited |
14/06/2022
|
|
|
5
| Gobinda chandra(Self) OR-26-001-008-014/18085 | OTHER |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0003158
| Credited |
14/06/2022
|
|
|
6
| Sarojini(Wife) OR-26-001-008-014/18085 | OTHER |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0003158
| Credited |
14/06/2022
|
|
|
7
| Arjun OR-26-001-008-014/18105 | ST |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0003158
| Credited |
14/06/2022
|
|
|
8
| Chanda OR-26-001-008-014/18105 | ST |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0003158
| Credited |
14/06/2022
|
|
|
9
| Surubali OR-26-001-008-014/18177 | ST |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0003158
| Credited |
14/06/2022
|
|
|
10
| Prakash(Son) OR-26-001-008-014/18182 | ST |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001008WL0003158
| Credited |
14/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |