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
| gubari(Wife) OR-26-001-017-003/538335222 | OTHER |
Bagidia
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL000502
| Credited |
11/05/2023
|
|
|
2
| Laxmi Prasad Jagdala(Self) OR-26-001-017-003/53833521 | OTHER |
Bagidia
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL000502
| Credited |
11/05/2023
|
|
|
3
| Sita(Wife) OR-26-001-017-003/53833521 | OTHER |
Bagidia
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL000502
| Credited |
11/05/2023
|
|
|
4
| Anjali(Wife) OR-26-001-017-003/53833516 | OTHER |
Bagidia
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL000502
| Credited |
11/05/2023
|
|
|
5
| GupteswarJagdala(Self) OR-26-001-017-003/538335222 | OTHER |
Bagidia
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL000502
| Credited |
11/05/2023
|
|
|
6
| Saraswati(Self) OR-26-001-017-003/53833518-A | OTHER |
Bagidia
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL000502
| Credited |
11/05/2023
|
|
|
7
| Kalpana(Wife) OR-26-001-017-003/5383355390 | OTHER |
Bagidia
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL000502
| Credited |
11/05/2023
|
|
|
8
| Narottam Meher(Self) OR-26-001-017-003/5383355467 | OTHER |
Bagidia
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001023WL000502
| Credited |
11/05/2023
|
|
|
9
| Susama Meher(Wife) OR-26-001-017-003/5383355467 | OTHER |
Bagidia
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | MANMUNDA | IDIB000M062 |
2426001023WL000502
| Credited |
11/05/2023
|
|
|
10
| Tapaswini Meher(Wife) OR-26-001-017-003/5383355466 | OTHER |
Bagidia
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | MANMUNDA | IDIB000M062 |
2426001023WL000502
| Credited |
11/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |