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
| Shrimati OR-26-001-008-009/20983 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0015801
| Credited |
17/12/2022
|
|
|
2
| Damodara OR-26-001-008-009/21168 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0015801
| Credited |
17/12/2022
|
|
|
3
| Damodar(Self) OR-26-001-008-009/538663 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0015801
| Credited |
17/12/2022
|
|
|
4
| Taru(Self) OR-26-001-008-009/538664 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0015801
| Credited |
17/12/2022
|
|
|
5
| Tarangini(Wife) OR-26-001-008-009/538663 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0015801
| Credited |
17/12/2022
|
|
|
6
| Damayanti(Wife) OR-26-001-008-009/538680 | SC |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0015801
| Credited |
17/12/2022
|
|
|
7
| Nrupa(Self) OR-26-001-008-009/538680 | SC |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0015801
| Credited |
17/12/2022
|
|
|
8
| Duhkhu OR-26-001-008-009/21085 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0015801
| Credited |
17/12/2022
|
|
|
9
| Sanju(Wife) OR-26-001-008-009/538664 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0015801
| Credited |
17/12/2022
|
|
|
10
| Pramila OR-26-001-008-009/21168 | OTHER |
Karadapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL0015801
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |