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
| Birabara Meher(Self) OR-26-001-008-007/538840-A | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL000613
| Credited |
29/04/2024
|
|
|
2
| Anusaya(Wife) OR-26-001-008-007/538864 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL000613
| Credited |
29/04/2024
|
|
|
3
| Khirarnnaba(Self) OR-26-001-008-007/538840 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL000613
| Credited |
29/04/2024
|
|
|
4
| Tuna OR-26-001-008-019/15826 | OTHER |
Thapapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL000613
| Credited |
29/04/2024
|
|
|
5
| Sandhyabati(Wife) OR-26-001-008-007/538840 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL000613
| Credited |
29/04/2024
|
|
|
6
| Sabhagini(Wife) OR-26-001-008-019/15695 | OTHER |
Thapapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL000613
| Credited |
29/04/2024
|
|
|
7
| Machhindra OR-26-001-008-007/21692 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL000613
| Credited |
29/04/2024
|
|
|
8
| Gyana OR-26-001-008-019/15689 | OTHER |
Thapapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL000613
| Credited |
29/04/2024
|
|
|
9
| Tulasi Meher(Wife) OR-26-001-008-007/538840-A | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001008WL000613
| Credited |
29/04/2024
|
|
|
10
| Gurubari OR-26-001-008-007/21692 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001008WL000613
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |