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
| Khageswara(Son) OR-26-001-008-003/17966 | OTHER |
Banapali
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL004793
| Credited |
30/06/2023
|
|
|
2
| Okila OR-26-001-008-021/16150 | SC |
Udubilika
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL004793
| Credited |
30/06/2023
|
|
|
3
| Dharmu(Self) OR-26-001-008-003/17966 | OTHER |
Banapali
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL004793
| Credited |
30/06/2023
|
|
|
4
| Subasa OR-26-001-008-004/17175 | SC |
Barahapathar
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL004793
| Credited |
30/06/2023
|
|
|
5
| Ranka OR-26-001-008-004/17244 | SC |
Barahapathar
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL004793
| Credited |
30/06/2023
|
|
|
6
| Uma(Wife) OR-26-001-008-004/538930 | SC |
Barahapathar
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL004793
| Credited |
30/06/2023
|
|
|
7
| Preeskila(Daughter-in-Law) OR-26-001-008-004/17244 | SC |
Barahapathar
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL004793
| Credited |
30/06/2023
|
|
|
8
| Girish(Son) OR-26-001-008-021/16090 | OTHER |
Udubilika
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL004793
| Credited |
30/06/2023
|
|
|
9
| Gita(Daughter) OR-26-001-008-021/16090 | OTHER |
Udubilika
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL004793
| Credited |
30/06/2023
|
|
|
10
| Indumati OR-26-001-008-021/16150 | SC |
Udubilika
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL004793
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |