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
| Padmini(Wife) OR-26-001-008-007/538543 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL020215
| Credited |
03/04/2023
|
|
|
2
| Hadu OR-26-001-008-007/21577 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL020215
| Credited |
03/04/2023
|
|
|
3
| Damodara(Self) OR-26-001-008-007/538831 | ST |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL020215
| Credited |
03/04/2023
|
|
|
4
| Damodar(Son) OR-26-001-008-007/21663 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL020215
| Credited |
03/04/2023
|
|
|
5
| Rukuni OR-26-001-008-007/21577 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL020215
| Credited |
03/04/2023
|
|
|
6
| Bipin(Self) OR-26-001-008-007/538543 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL020215
| Credited |
03/04/2023
|
|
|
7
| Krupasindhu(Self) OR-26-001-008-007/538832-A | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL020215
| Credited |
03/04/2023
|
|
|
8
| Lilabati(Wife) OR-26-001-008-007/538753 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL020215
| Credited |
03/04/2023
|
|
|
9
| Sidheswar(Son) OR-26-001-008-007/21754 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL020215
| Credited |
03/04/2023
|
|
|
10
| Sumati(Wife) OR-26-001-008-007/538832-A | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL020215
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |