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
| Nabin(Self) OR-26-001-012-011/21368 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001022WL0004551
| Credited |
25/06/2022
|
|
|
2
| Sandheswar(Self) OR-26-001-012-011/21344 | SC |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL0004551
| Credited |
26/06/2022
|
|
|
3
| Indramani(Son) OR-26-001-012-011/21305 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001022WL0004551
| Credited |
25/06/2022
|
|
|
4
| Sarojini(Self) OR-26-001-012-011/21305 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001022WL0004551
| Credited |
25/06/2022
|
|
|
5
| Raghunath Sahu(Self) OR-26-001-012-011/21309 | SC |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL0004551
| Credited |
25/06/2022
|
|
|
6
| Saroj Meher(Grandson) OR-26-001-012-011/21386 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001022WL0004551
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |