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
| Balakrushna(Self) OR-26-001-008-016/20452 | OTHER |
Panchupali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006155
| Credited |
30/08/2023
|
|
|
2
| Satya(Self) OR-26-001-008-016/20345 | OTHER |
Panchupali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006155
| Credited |
30/08/2023
|
|
|
3
| Karunakara(Self) OR-26-001-008-016/20348 | OTHER |
Panchupali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006155
| Credited |
30/08/2023
|
|
|
4
| Keshaba(Self) OR-26-001-008-016/20464 | OTHER |
Panchupali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006155
| Credited |
30/08/2023
|
|
|
5
| Promoda OR-26-001-008-016/34251 | OTHER |
Panchupali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006155
| Credited |
30/08/2023
|
|
|
6
| Jashoda(Wife) OR-26-001-008-008/538795 | OTHER |
Jharamunda
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006155
| Credited |
30/08/2023
|
|
|
7
| Prakash(Self) OR-26-001-008-020/16446 | OTHER |
Tribenipur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006155
| Credited |
30/08/2023
|
|
|
8
| Sulochana(Wife) OR-26-001-008-020/16456 | OTHER |
Tribenipur
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL006155
| Credited |
30/08/2023
|
|
|
9
| Makaranda OR-26-001-008-016/34251 | OTHER |
Panchupali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006155
| Credited |
30/08/2023
|
|
|
10
| Bilash(Wife) OR-26-001-008-016/20464 | OTHER |
Panchupali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001WL006155
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 9 | 0 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |