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
| Ahalya(Wife) OR-26-001-008-020/538575 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL014321
| Credited |
09/11/2023
|
|
|
2
| Mamata(Wife) OR-26-001-008-020/538580 | OTHER |
Tribenipur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL014321
| Credited |
10/11/2023
|
|
|
3
| Shushil Ku(Self) OR-26-001-008-020/538580 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL014321
| Credited |
10/11/2023
|
|
|
4
| Arnnapurna OR-26-001-008-020/16510 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL014321
| Credited |
10/11/2023
|
|
|
5
| Ganda(Self) OR-26-001-008-020/538575 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL014321
| Credited |
10/11/2023
|
|
|
6
| Madhusudan(Self) OR-26-001-008-020/538577 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL014321
| Credited |
09/11/2023
|
|
|
7
| Pankajini(Wife) OR-26-001-008-020/538577 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL014321
| Credited |
10/11/2023
|
|
|
8
| Asutosh(Son) OR-26-001-008-020/16510 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL014321
| Credited |
09/11/2023
|
|
|
9
| Srabana(Son) OR-26-001-008-020/16510 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL014321
| Credited |
09/11/2023
|
|
|
10
| Santosh(Self) OR-26-001-008-020/538573 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | BOUDH BHUBANESWAR | PUNB0677600 |
2426001008WL014321
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |