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
| Bhuban OR-26-001-008-020/16471 | 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
|
|
|
2
| Jayakrushna OR-26-001-008-020/16408 | 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
|
|
|
3
| Ajit(Son) OR-26-001-008-020/16408 | 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
| Manabhanjan 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
| Jamuna OR-26-001-008-020/16408 | 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
|
|
|
6
| Nura OR-26-001-008-020/16471 | 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
| Mohanalal(Son) OR-26-001-008-020/16487 | 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
| Jogeswari(Wife) OR-26-001-008-020/16398 | 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
| Rasabihari(Son) OR-26-001-008-020/16398 | 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
| Tarangini OR-26-001-008-020/16504 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001008WL014321
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |