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
| Shyamasundar OR-26-001-009-006/24342 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001009WL0018594
| Credited |
24/02/2023
|
|
|
2
| Hemanta OR-26-001-009-006/24467 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | SAHAJPAL,BOUDH | SBIN0RRUKGB |
2426001009WL0018594
| Credited |
24/02/2023
|
|
|
3
| Prahallada OR-26-001-009-006/24386 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL0018594
| Credited |
24/02/2023
|
|
|
4
| Siba OR-26-001-009-006/24334 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001009WL0018594
| Credited |
24/02/2023
|
|
|
5
| Jayaswar OR-26-001-009-006/24476 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL0018594
| Credited |
24/02/2023
|
|
|
6
| Parbati OR-26-001-009-006/24476 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL0018594
| Credited |
24/02/2023
|
|
|
7
| Astami OR-26-001-009-006/24386 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001009WL0018594
| Credited |
24/02/2023
|
|
|
8
| ichha OR-26-001-009-006/24353 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001009WL0018594
| Credited |
24/02/2023
|
|
|
9
| Balhabi OR-26-001-009-006/24342 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001009WL0018594
| Credited |
24/02/2023
|
|
|
10
| Narendra OR-26-001-009-006/24353 | OTHER |
Budhibalanda
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | SAGADA. P,BOUDH | SBIN0RRUKGB |
2426001009WL0018594
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |