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
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL001714
| Credited |
29/04/2024
|
|
|
2
| Jayanti(Wife) OR-26-001-017-003/5383355482 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL001714
| Credited |
29/04/2024
|
|
|
3
| Kabita Meher(Wife) OR-26-001-017-003/5383355481 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL001714
| Credited |
29/04/2024
|
|
|
4
| Rita OR-26-001-017-014/21503 | OTHER |
Kirasira
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL001714
| Credited |
29/04/2024
|
|
|
5
| Durjyodhana Meher(Self) OR-26-001-017-003/5383369 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL001714
| Credited |
29/04/2024
|
|
|
6
| Padmaini(Wife) OR-26-001-017-003/5383355485 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL001714
| Credited |
29/04/2024
|
|
|
7
| Harembu(Self) OR-26-001-017-003/5383355483 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL001714
| Credited |
29/04/2024
|
|
|
8
| Akalabya OR-26-001-017-003/5383369 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL001714
| Credited |
29/04/2024
|
|
|
9
| Lalit meher(Self) OR-26-001-017-003/5383385 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| INDIAN BANK | MANMUNDA | IDIB000M062 |
2426001WL001714
| Credited |
29/04/2024
|
|
|
10
| Janhabi(Wife) OR-26-001-017-003/5383385 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| INDIAN BANK | MANMUNDA | IDIB000M062 |
2426001WL001714
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |