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
| Asaram(Son) OR-26-001-017-003/27708 | SC |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001023WL019636
| Credited |
03/04/2023
|
|
|
2
| Ganda(Self) OR-26-001-017-003/27700 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL019636
| Credited |
03/04/2023
|
|
|
3
| Jaya(Self) OR-26-001-017-003/32989 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL019636
| Credited |
03/04/2023
|
|
|
4
| Chitrasena(Self) OR-26-001-017-003/32987 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL019636
| Credited |
03/04/2023
|
|
|
5
| Gharajugi(Wife) OR-26-001-017-003/27707 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL019636
| Credited |
03/04/2023
|
|
|
6
| Sunartana(Self) OR-26-001-017-003/32975 | SC |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL019636
| Credited |
03/04/2023
|
|
|
7
| Bhagaban(Self) OR-26-001-017-003/27707 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | SONEPUR, ORISSA | BARB0SONEPU |
2426001023WL019636
| Credited |
03/04/2023
|
|
|
8
| Parbati(Wife) OR-26-001-017-003/32975 | SC |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL019636
| Credited |
03/04/2023
|
|
|
9
| Magikhai(Wife) OR-26-001-017-003/27700 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001023WL019636
| Credited |
03/04/2023
|
|
|
10
| Maheswara Meher(Self) OR-26-001-017-003/53833512 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| HDFC BANK | Sonepur | HDFC0002914 |
2426001023WL019636
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |