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
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001022WL006904
| Credited |
30/08/2023
|
|
|
2
| Dhanwantari(Self) OR-26-001-012-011/21357 | SC |
Khaliapali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL006904
| Credited |
30/08/2023
|
|
|
3
| HIRA MEHER(Self) OR-26-001-012-011/53856189 | OTHER |
Khaliapali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001022WL006904
| Credited |
30/08/2023
|
|
|
4
| Cheru Meher(Self) OR-26-001-012-011/5386025 | OTHER |
Khaliapali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL006904
| Credited |
30/08/2023
|
|
|
5
| Santi(Wife) OR-26-001-012-011/21407 | OTHER |
Khaliapali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL006904
| Credited |
30/08/2023
|
|
|
6
| Makardhwaj(Self) OR-26-001-012-011/21458 | OTHER |
Khaliapali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL006904
| Credited |
30/08/2023
|
|
|
7
| Indramani(Son) OR-26-001-012-011/21305 | OTHER |
Khaliapali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001022WL006904
| Credited |
30/08/2023
|
|
|
8
| KABITA MEHER(Wife) OR-26-001-012-011/5386025 | OTHER |
Khaliapali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL006904
| Credited |
30/08/2023
|
|
|
9
| HAREKRUSHNA MEHER(Self) OR-26-001-012-011/53856191 | OTHER |
Khaliapali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001022WL006904
| Credited |
30/08/2023
|
|
|
10
| Satyabhama(Wife) OR-26-001-012-011/21454 | OTHER |
Khaliapali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001022WL006904
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |