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
| Hemanta OR-26-001-009-006/24467 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | SAHAJPAL,BOUDH | SBIN0RRUKGB |
2426001009WL004854
| Credited |
30/06/2023
|
|
|
2
| Gupteswar OR-26-001-009-006/24488 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | SAGADA. P,BOUDH | SBIN0RRUKGB |
2426001009WL004854
| Credited |
30/06/2023
|
|
|
3
| Himadri OR-26-001-009-006/24467 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001009WL004854
| Credited |
30/06/2023
|
|
|
4
| Janaki OR-26-001-009-006/24488 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0006876
| Credited |
09/11/2023
|
|
|
5
| Menata OR-26-001-009-006/24498 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001009WL004854
| Credited |
30/06/2023
|
|
|
6
| Dulamani OR-26-001-009-006/24498 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL004854
| Credited |
30/06/2023
|
|
|
7
| Jharu OR-26-001-009-006/24492 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL004854
| Credited |
30/06/2023
|
|
|
8
| Butuki OR-26-001-009-006/24492 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001009WL004854
| Credited |
30/06/2023
|
|
|
9
| Mahandra(Self) OR-26-001-009-006/24482 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001009WL004854
| Credited |
30/06/2023
|
|
|
10
| Madana(Wife) OR-26-001-009-006/24482 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001009WL004854
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |