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
| Taru(Self) OR-26-001-008-009/538664 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0020174
| Credited |
25/02/2022
|
|
|
2
| Damayanti(Wife) OR-26-001-008-009/538680 | SC |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0020174
| Credited |
25/02/2022
|
|
|
3
| Nrupa(Self) OR-26-001-008-009/538680 | SC |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0020174
| Credited |
25/02/2022
|
|
|
4
| Sanju(Wife) OR-26-001-008-009/538664 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0020174
| Credited |
25/02/2022
|
|
|
5
| Bhimasen(Self) OR-26-001-008-009/538605 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0020174
| Credited |
25/02/2022
|
|
|
6
| Khedu(Self) OR-26-001-008-009/538804 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0020174
| Credited |
25/02/2022
|
|
|
7
| Ranjit(Self) OR-26-001-008-009/538844 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0020174
| Credited |
25/02/2022
|
|
|
8
| Kalari(Wife) OR-26-001-008-009/538844 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0020174
| Credited |
25/02/2022
|
|
|
9
| Khira(Wife) OR-26-001-008-009/538804 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001WL0020174
| Credited |
25/02/2022
|
|
|
10
| Jayanti(Mother) OR-26-001-008-009/538569 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL0020174
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |