S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Ranka OR-26-001-008-004/17244 | SC |
Barahapathar
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006048
| Credited |
13/07/2023
|
|
|
2
| Bishwamitra OR-26-001-008-004/17431 | SC |
Barahapathar
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006048
| Credited |
13/07/2023
|
|
|
3
| Uma(Wife) OR-26-001-008-004/538930 | SC |
Barahapathar
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006048
| Credited |
13/07/2023
|
|
|
4
| Biramitra(Husband) OR-26-001-008-004/17375 | OTHER |
Barahapathar
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006048
| Credited |
13/07/2023
|
|
|
5
| Girish(Son) OR-26-001-008-021/16090 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006048
| Credited |
13/07/2023
|
|
|
6
| Gita(Daughter) OR-26-001-008-021/16090 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006048
| Credited |
13/07/2023
|
|
|
7
| Gita Baliar(Wife) OR-26-001-008-004/538749 | SC |
Barahapathar
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006048
| Credited |
13/07/2023
|
|
|
8
| Sabitri OR-26-001-008-004/17431 | SC |
Barahapathar
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006048
| Credited |
13/07/2023
|
|
|
9
| Nari Baliar(Self) OR-26-001-008-004/538749 | SC |
Barahapathar
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006048
| Credited |
13/07/2023
|
|
|
10
| Ambika(Daughter) OR-26-001-008-004/17375 | OTHER |
Barahapathar
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006048
| Credited |
13/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |