S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Aditya OR-26-001-008-012/19927 | OTHER |
Lumburujena
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL018978
| Credited |
29/03/2023
|
|
|
2
| Gouri OR-26-001-008-012/19884 | SC |
Lumburujena
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL018978
| Credited |
29/03/2023
|
|
|
3
| Budhubari OR-26-001-008-012/19698 | OTHER |
Lumburujena
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL018978
| Credited |
29/03/2023
|
|
|
4
| Anjana(Self) OR-26-001-008-012/31600 | OTHER |
Lumburujena
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL018978
| Credited |
29/03/2023
|
|
|
5
| Saindri(Self) OR-26-001-008-012/538717 | SC |
Lumburujena
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL018978
| Credited |
29/03/2023
|
|
|
6
| Raju(Self) OR-26-001-008-012/538829 | SC |
Lumburujena
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL018978
| Credited |
29/03/2023
|
|
|
7
| Pradip(Self) OR-26-001-008-012/538921 | SC |
Lumburujena
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL018978
| Credited |
29/03/2023
|
|
|
8
| Dharani OR-26-001-008-012/19690 | OTHER |
Lumburujena
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL018978
| Credited |
29/03/2023
|
|
|
9
| Anushaya OR-26-001-008-012/19927 | OTHER |
Lumburujena
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL018978
| Credited |
30/03/2023
|
|
|
10
| Iswar Kumbhar(Self) OR-26-001-008-012/538759 | SC |
Lumburujena
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001WL018978
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |