S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Narottama OR-26-001-009-006/24373 | ST |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000599
| Credited |
11/05/2023
|
|
|
2
| Paramananda OR-26-001-009-006/24509 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000599
| Credited |
11/05/2023
|
|
|
3
| subidha(Wife) OR-26-001-009-006/24367 | ST |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL000599
| Credited |
11/05/2023
|
|
|
4
| Sumitra OR-26-001-009-006/24373 | ST |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL000599
| Credited |
11/05/2023
|
|
|
5
| Menata OR-26-001-009-006/24498 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL000599
| Credited |
11/05/2023
|
|
|
6
| Kanhai(Self) OR-26-001-009-006/24367 | ST |
Budhibalanda
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000599
|
|
|
|
|
7
| Dulamani OR-26-001-009-006/24498 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000599
| Credited |
11/05/2023
|
|
|
8
| Bimal(Son) OR-26-001-009-006/24367 | ST |
Budhibalanda
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL000599
|
|
|
|
|
9
| Laxmi OR-26-001-009-006/24378 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL000599
| Credited |
11/05/2023
|
|
|
10
| Kiaphula OR-26-001-009-006/24233 | ST |
Budhibalanda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | SAGADA. P,BOUDH | SBIN0RRUKGB |
2426001WL000599
| Credited |
11/05/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |