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
| Rama Meher(Self) OR-26-001-017-003/5383367 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL019065
| Credited |
25/02/2023
|
|
|
2
| Jayanti(Wife) OR-26-001-017-003/5383355482 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL019065
| Credited |
25/02/2023
|
|
|
3
| Basanta Jani(Self) OR-26-001-017-003/5383506 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL019065
| Credited |
25/02/2023
|
|
|
4
| Babula Jagadala(Self) OR-26-001-017-003/5383397 | ST |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL019065
| Credited |
25/02/2023
|
|
|
5
| Sabita(Wife) OR-26-001-017-003/5383367 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL019065
| Credited |
25/02/2023
|
|
|
6
| Loknath OR-26-001-017-003/55495 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL019065
| Credited |
25/02/2023
|
|
|
7
| Gandani OR-26-001-017-003/55495 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL019065
| Credited |
25/02/2023
|
|
|
8
| Harembu(Self) OR-26-001-017-003/5383355483 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL019065
| Credited |
25/02/2023
|
|
|
9
| Lalit meher(Self) OR-26-001-017-003/5383385 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | MANMUNDA | IDIB000M062 |
2426001023WL019065
| Credited |
25/02/2023
|
|
|
10
| Janhabi(Wife) OR-26-001-017-003/5383385 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | MANMUNDA | IDIB000M062 |
2426001023WL019065
| Credited |
25/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |