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
| Kambhu OR-26-001-009-006/24556 | ST |
Budhibalanda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL0017319
| Credited |
23/02/2023
|
|
|
2
| Paramananda OR-26-001-009-006/24509 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL0017319
| Credited |
23/02/2023
|
|
|
3
| Ranju OR-26-001-009-006/24582 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL0017319
| Credited |
23/02/2023
|
|
|
4
| Basanti OR-26-001-009-006/24522 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001009WL0017319
| Credited |
23/02/2023
|
|
|
5
| Punbasi OR-26-001-009-006/24509 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001009WL0017319
| Credited |
23/02/2023
|
|
|
6
| Menata OR-26-001-009-006/24498 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001009WL0017319
| Credited |
23/02/2023
|
|
|
7
| Narmada(Daughter-in-Law) OR-26-001-009-006/24556 | ST |
Budhibalanda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL0017319
| Credited |
23/02/2023
|
|
|
8
| Dulamani OR-26-001-009-006/24498 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL0017319
| Credited |
23/02/2023
|
|
|
9
| Babula OR-26-001-009-006/24522 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL0017319
| Credited |
23/02/2023
|
|
|
10
| Mani OR-26-001-009-006/24582 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL0017319
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |