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
| Dingara(Self) OR-26-001-017-003/5383355485 | OTHER |
Bagidia
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL0018490
| Credited |
24/02/2022
|
|
|
2
| Jayanti(Wife) OR-26-001-017-003/5383355482 | OTHER |
Bagidia
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL0018490
| Credited |
24/02/2022
|
|
|
3
| Babula Jagadala(Self) OR-26-001-017-003/5383397 | ST |
Bagidia
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL0018490
| Credited |
24/02/2022
|
|
|
4
| Santosini(Wife) OR-26-001-017-003/5383397 | ST |
Bagidia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL0018490
|
|
|
|
|
5
| Guru Meher(Self) OR-26-001-017-003/538335548 | OTHER |
Bagidia
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001023WL0018490
| Credited |
24/02/2022
|
|
|
6
| Sunita Merher(Wife) OR-26-001-017-003/538335548 | OTHER |
Bagidia
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL0018490
| Credited |
24/02/2022
|
|
|
7
| Padmaini(Wife) OR-26-001-017-003/5383355485 | OTHER |
Bagidia
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL0018490
| Credited |
24/02/2022
|
|
|
8
| Harembu(Self) OR-26-001-017-003/5383355483 | OTHER |
Bagidia
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL0018490
| Credited |
24/02/2022
|
|
|
9
| Mamata OR-26-001-017-003/5383355483 | OTHER |
Bagidia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001023WL0018490
|
|
|
|
|
| Daily Attendence | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |