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
| KABITA MEHER(Daughter-in-Law) OR-26-001-008-019/15826 | OTHER |
Thapapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008516
| Credited |
22/06/2024
|
|
|
2
| Gajan OR-26-001-008-019/15844 | OTHER |
Thapapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008516
| Credited |
22/06/2024
|
|
|
3
| Sujit(Self) OR-26-001-008-014/538629 | OTHER |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008516
| Credited |
22/06/2024
|
|
|
4
| Tuna OR-26-001-008-019/15826 | OTHER |
Thapapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008516
| Credited |
22/06/2024
|
|
|
5
| PAPI PODHA(Daughter-in-Law) OR-26-001-008-019/15705 | OTHER |
Thapapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008516
| Credited |
22/06/2024
|
|
|
6
| Urmila(Wife) OR-26-001-008-014/538629 | OTHER |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008516
| Credited |
22/06/2024
|
|
|
7
| Umesh OR-26-001-008-019/15705 | OTHER |
Thapapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008516
| Credited |
22/06/2024
|
|
|
8
| Ramesh OR-26-001-008-019/15705 | OTHER |
Thapapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008516
| Credited |
22/06/2024
|
|
|
9
| Sabhagini(Wife) OR-26-001-008-019/15695 | OTHER |
Thapapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008516
| Credited |
22/06/2024
|
|
|
10
| Gyana OR-26-001-008-019/15689 | OTHER |
Thapapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL008516
| Credited |
22/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |