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
| Damodar(Self) OR-26-001-008-009/538663 | OTHER |
Karadapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010353
| Credited |
11/07/2024
|
|
|
2
| Taru(Self) OR-26-001-008-009/538664 | OTHER |
Karadapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010353
| Credited |
11/07/2024
|
|
|
3
| Anandini(Wife) OR-26-001-008-009/538605 | OTHER |
Karadapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010353
| Credited |
11/07/2024
|
|
|
4
| Tarangini(Wife) OR-26-001-008-009/538663 | OTHER |
Karadapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010353
| Credited |
11/07/2024
|
|
|
5
| Murali(Self) OR-26-001-008-009/538560 | OTHER |
Karadapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010353
| Credited |
11/07/2024
|
|
|
6
| Bhimasen(Self) OR-26-001-008-009/538605 | OTHER |
Karadapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010353
| Credited |
11/07/2024
|
|
|
7
| Suresh(Son) OR-26-001-008-009/21175 | OTHER |
Karadapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010353
| Credited |
11/07/2024
|
|
|
8
| Bhanjan(Self) OR-26-001-008-009/538569 | OTHER |
Karadapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001008WL010353
| Credited |
11/07/2024
|
|
|
9
| Debaki(Wife) OR-26-001-008-009/538569 | OTHER |
Karadapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001008WL010353
| Credited |
11/07/2024
|
|
|
10
| Jayanti(Mother) OR-26-001-008-009/538569 | OTHER |
Karadapada
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001008WL010353
| Credited |
11/07/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |