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
| Anadi OR-26-001-008-007/21754 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0006871
| Credited |
11/08/2022
|
|
|
2
| Chhaila OR-26-001-008-007/21711 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0004766
| Credited |
01/07/2022
|
|
|
3
| Jagannatha OR-26-001-008-007/21711 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0004766
| Credited |
01/07/2022
|
|
|
4
| Ramesh OR-26-001-008-007/21702 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0004766
| Credited |
01/07/2022
|
|
|
5
| Krushna(Self) OR-26-001-008-007/21717 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0004766
| Credited |
01/07/2022
|
|
|
6
| Banamali OR-26-001-008-007/21708 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0004766
| Credited |
01/07/2022
|
|
|
7
| Gita OR-26-001-008-007/21708 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0004766
| Credited |
01/07/2022
|
|
|
8
| Okila OR-26-001-008-007/21738 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0004766
| Credited |
01/07/2022
|
|
|
9
| Bimala OR-26-001-008-007/21738 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0004766
| Credited |
01/07/2022
|
|
|
10
| Sidheswar(Son) OR-26-001-008-007/21754 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0004766
| Credited |
01/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |