S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| REENA TANDI(Wife) OR-14-001-003-001/40829 | OTHER |
BARGAON
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | BARGARH | UBIN0800384 |
2414001WL011101
| Credited |
30/08/2023
|
|
|
2
| rasika tandi(Self) OR-14-001-003-001/40911 | SC |
BARGAON
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | BARGARH | UBIN0800384 |
2414001WL011101
| Credited |
30/08/2023
|
|
|
3
| bansi behera(Self) OR-14-001-003-001/40917 | SC |
BARGAON
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARGARH EVENING BRANCH | SBIN0014472 |
2414001WL011101
| Credited |
30/08/2023
|
|
|
4
| GOURI THAPA OR-14-001-003-001/1490 | OTHER |
BARGAON
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KATAPALI | SBIN0009643 |
2414001WL011101
| Credited |
30/08/2023
|
|
|
5
| JAGYANBATI BHUE(Self) OR-14-001-003-001/1870-B | ST |
BARGAON
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| CANARA BANK | BARGARH,DIST HQ | CNRB0003140 |
2414001WL011101
| Credited |
30/08/2023
|
|
|
6
| SACHI BEHERA OR-14-001-003-001/37511 | OTHER |
BARGAON
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARGARH EVENING BRANCH | SBIN0014472 |
2414001WL011101
| Credited |
30/08/2023
|
|
|
7
| mandakini behera(Wife) OR-14-001-003-001/40917 | SC |
BARGAON
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARGARH EVENING BRANCH | SBIN0014472 |
2414001WL011101
| Credited |
30/08/2023
|
|
|
8
| MINA THAPA OR-14-001-003-001/1490 | OTHER |
BARGAON
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARGARH ADB | SBIN0001700 |
2414001WL011101
| Credited |
30/08/2023
|
|
|
9
| NIRASHI KUMBHAR OR-14-001-003-001/18342 | SC |
BARGAON
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| CANARA BANK | BARAGARH II | CNRB0018014 |
2414001WL011101
| Credited |
30/08/2023
|
|
|
10
| bikash kumbhar(Son) OR-14-001-003-001/18342 | SC |
BARGAON
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | BARAGARH II | CNRB0018014 |
2414001WL011101
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 1 | 0 | 10 | 7 | 9 | 8 | | | | | | | | | | | | | | |