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
| Bhimasena(Son) OR-26-001-008-009/21155 | OTHER |
Karadapada
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL019317
| Credited |
29/03/2023
|
|
|
2
| Damodara OR-26-001-008-009/21168 | OTHER |
Karadapada
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL019317
| Credited |
29/03/2023
|
|
|
3
| Umesh OR-26-001-008-009/20957 | ST |
Karadapada
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL019317
| Credited |
29/03/2023
|
|
|
4
| Golapi(Wife) OR-26-001-008-009/21051 | OTHER |
Karadapada
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL019317
| Credited |
29/03/2023
|
|
|
5
| Kapilash(Self) OR-26-001-008-009/21078 | OTHER |
Karadapada
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL019317
| Credited |
29/03/2023
|
|
|
6
| Bhimasen(Self) OR-26-001-008-009/538605 | OTHER |
Karadapada
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL019317
| Credited |
29/03/2023
|
|
|
7
| Basudeba(Self) OR-26-001-008-009/20976 | OTHER |
Karadapada
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL019317
| Credited |
29/03/2023
|
|
|
8
| Cheru(Self) OR-26-001-008-009/21013 | OTHER |
Karadapada
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL019317
| Credited |
29/03/2023
|
|
|
9
| Arati(Wife) OR-26-001-008-009/21122 | OTHER |
Karadapada
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL019317
| Credited |
29/03/2023
|
|
|
10
| Gulapi(Wife) OR-26-001-008-009/21140 | OTHER |
Karadapada
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL019317
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |