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
| Rajkishore(Self) OR-26-001-012-011/35163 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001022WL003357
| Credited |
14/06/2023
|
|
|
2
| Nabin(Self) OR-26-001-012-011/21368 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001022WL003357
| Credited |
14/06/2023
|
|
|
3
| Kisor(Self) OR-26-001-012-011/21392 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001022WL003357
| Credited |
14/06/2023
|
|
|
4
| KAILASH(Self) OR-26-001-012-011/5386096 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001022WL003357
| Credited |
14/06/2023
|
|
|
5
| Guru Charan(Son) OR-26-001-012-011/21392 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001022WL003357
| Credited |
14/06/2023
|
|
|
6
| Sushil(Son) OR-26-001-012-011/21478 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL003357
| Credited |
14/06/2023
|
|
|
7
| Brusabh(Self) OR-26-001-012-011/21461 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL003357
| Credited |
14/06/2023
|
|
|
8
| Jharana(Wife) OR-26-001-012-011/21461 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL003357
| Credited |
14/06/2023
|
|
|
9
| Ukia(Wife) OR-26-001-012-011/21392 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL003357
| Credited |
14/06/2023
|
|
|
10
| Sarojini(Wife) OR-26-001-012-011/35163 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001022WL003357
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |