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
| Jagyan(Self) OR-26-001-009-029/29229 | OTHER |
Tilapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL009051
| Credited |
28/06/2024
|
|
|
2
| Ganda OR-26-001-009-029/29208 | ST |
Tilapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL009051
| Credited |
28/06/2024
|
|
|
3
| Binati(Daughter-in-Law) OR-26-001-009-029/29229 | OTHER |
Tilapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL009051
| Credited |
28/06/2024
|
|
|
4
| basanti OR-26-001-009-029/29210 | ST |
Tilapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL009051
| Credited |
28/06/2024
|
|
|
5
| rita OR-26-001-009-029/29208 | ST |
Tilapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL009051
| Credited |
28/06/2024
|
|
|
6
| Bhargabi(Wife) OR-26-001-009-029/29163 | OTHER |
Tilapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL009051
| Credited |
28/06/2024
|
|
|
7
| Tepu OR-26-001-009-029/29170 | SC |
Tilapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL009051
| Credited |
28/06/2024
|
|
|
8
| Saroja(Son) OR-26-001-009-029/29166 | OTHER |
Tilapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL009051
| Credited |
28/06/2024
|
|
|
9
| Ganda(Self) OR-26-001-009-029/29166 | OTHER |
Tilapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL009051
| Credited |
28/06/2024
|
|
|
10
| Chandan(Son) OR-26-001-009-029/29214 | OTHER |
Tilapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL009051
| Credited |
28/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |