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
| Sebati(Wife) OR-26-001-008-009/538635 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL020695
| Credited |
01/03/2024
|
|
|
2
| Sobhakara(Son) OR-26-001-008-009/21144 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL020695
| Credited |
01/03/2024
|
|
|
3
| Hrudananda(Self) OR-26-001-008-009/538635 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL020695
| Credited |
01/03/2024
|
|
|
4
| Mohini(Wife) OR-26-001-008-009/21144 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL020695
| Credited |
01/03/2024
|
|
|
5
| Dhela OR-26-001-008-009/33499 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL020695
| Credited |
01/03/2024
|
|
|
6
| Dulana OR-26-001-008-009/33499 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL020695
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |