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
| Bhuban OR-26-001-008-020/16471 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL005850
| Credited |
30/08/2023
|
|
|
2
| Jagannatha OR-26-001-008-020/16504 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL005850
| Credited |
30/08/2023
|
|
|
3
| Sita(Daughter) OR-26-001-008-020/538573 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL005850
| Credited |
30/08/2023
|
|
|
4
| Ajit(Son) OR-26-001-008-020/16408 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL005850
| Credited |
30/08/2023
|
|
|
5
| Jamuna OR-26-001-008-020/16408 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL005850
| Credited |
30/08/2023
|
|
|
6
| Asteswara OR-26-001-008-020/16434 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL005850
| Credited |
30/08/2023
|
|
|
7
| Madhusudan(Self) OR-26-001-008-020/538577 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL005850
| Credited |
30/08/2023
|
|
|
8
| Nura OR-26-001-008-020/16471 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL005850
| Credited |
30/08/2023
|
|
|
9
| Tarangini OR-26-001-008-020/16504 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL005850
| Credited |
30/08/2023
|
|
|
10
| Santosh(Self) OR-26-001-008-020/538573 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BOUDH BHUBANESWAR | PUNB0677600 |
2426001WL005850
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |