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
| Lalit(Self) OR-26-001-009-006/538490 | OTHER |
Budhibalanda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006381
| Credited |
30/08/2023
|
|
|
2
| Namita(Wife) OR-26-001-009-006/538491 | OTHER |
Budhibalanda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006381
| Credited |
30/08/2023
|
|
|
3
| Labanga(Wife) OR-26-001-009-006/538490 | OTHER |
Budhibalanda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL006381
| Credited |
30/08/2023
|
|
|
4
| Apurna OR-26-001-009-008/26254 | OTHER |
Damada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL006381
| Credited |
30/08/2023
|
|
|
5
| Kaiti OR-26-001-009-008/26397 | OTHER |
Damada
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL006381
| Credited |
30/08/2023
|
|
|
6
| Bachhil OR-26-001-009-008/26289 | OTHER |
Damada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006381
| Credited |
30/08/2023
|
|
|
7
| Santanu OR-26-001-009-008/26194 | OTHER |
Damada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006381
| Credited |
30/08/2023
|
|
|
8
| Nirakara(Self) OR-26-001-009-008/538405 | OTHER |
Damada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006381
| Credited |
30/08/2023
|
|
|
9
| Surabhi OR-26-001-009-008/26180 | SC |
Damada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006381
| Credited |
30/08/2023
|
|
|
10
| Pata OR-26-001-009-008/26218 | OTHER |
Damada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL006381
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |