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
| REENA TANDI(Wife) OR-14-001-003-001/40829 | OTHER |
BARGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | BARGARH | UBIN0800384 |
2414001WL046981
| Credited |
03/04/2023
|
|
|
2
| DIPANJALI DHARUA(Self) OR-14-001-003-001/411287 | SC |
BARGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | Bargarh | PUNB0045420 |
2414001WL046981
| Credited |
03/04/2023
|
|
|
3
| bansi behera(Self) OR-14-001-003-001/40917 | SC |
BARGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BARGARH EVENING BRANCH | SBIN0014472 |
2414001WL046981
| Credited |
03/04/2023
|
|
|
4
| SANTOSHINI BAG(Self) OR-14-001-003-001/411286 | SC |
BARGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | BHATLI CHOWK | UBIN0828688 |
2414001WL046981
| Credited |
03/04/2023
|
|
|
5
| mandakini behera(Wife) OR-14-001-003-001/40917 | SC |
BARGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BARGARH EVENING BRANCH | SBIN0014472 |
2414001WL046981
| Credited |
03/04/2023
|
|
|
6
| CHINA PUTA(Self) OR-14-001-003-001/411263 | SC |
BARGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BARGARH ADB | SBIN0001700 |
2414001WL046981
| Credited |
03/04/2023
|
|
|
7
| RASHMITA KUMBHAR(Self) OR-14-001-003-001/411245 | SC |
BARGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BARGARH ADB | SBIN0001700 |
2414001WL046981
| Credited |
03/04/2023
|
|
|
8
| RAMAPRASAD DAS(Self) OR-14-001-003-001/411253 | SC |
BARGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | BARGARH | BKID0005585 |
2414001WL046981
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |