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
| Keshaba OR-26-001-008-010/20026 | OTHER |
Keutipali
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL019317
| Credited |
29/03/2023
|
|
|
2
| Anandananda(Self) OR-26-001-008-009/538843 | OTHER |
Karadapada
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL019317
| Credited |
29/03/2023
|
|
|
3
| Umashankar(Self) OR-26-001-008-009/538682 | OTHER |
Karadapada
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL019317
| Credited |
29/03/2023
|
|
|
4
| Santosini OR-26-001-008-010/20026 | OTHER |
Keutipali
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL019317
| Credited |
29/03/2023
|
|
|
5
| Taru(Self) OR-26-001-008-009/538664 | OTHER |
Karadapada
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL019317
| Credited |
29/03/2023
|
|
|
6
| Anandini(Wife) OR-26-001-008-009/538605 | OTHER |
Karadapada
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL019317
| Credited |
29/03/2023
|
|
|
7
| Damayanti(Wife) OR-26-001-008-009/538680 | SC |
Karadapada
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL019317
| Credited |
29/03/2023
|
|
|
8
| Damayanti OR-26-001-008-010/20039 | OTHER |
Keutipali
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL019317
| Credited |
29/03/2023
|
|
|
9
| Bhagabati(Wife) OR-26-001-008-009/538682 | OTHER |
Karadapada
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL019317
| Credited |
29/03/2023
|
|
|
10
| Astami OR-26-001-008-010/20032 | OTHER |
Keutipali
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL019317
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |