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
| Balakrushna(Self) OR-26-001-008-016/20452 | OTHER |
Panchupali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000059
| Credited |
11/05/2023
|
|
|
2
| Ambika(Wife) OR-26-001-008-016/20452 | OTHER |
Panchupali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000059
| Credited |
11/05/2023
|
|
|
3
| Manoj(Son) OR-26-001-008-016/20493 | OTHER |
Panchupali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000059
| Credited |
11/05/2023
|
|
|
4
| Babulal OR-26-001-008-021/16061 | ST |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000059
| Credited |
11/05/2023
|
|
|
5
| Keshaba(Self) OR-26-001-008-016/20464 | OTHER |
Panchupali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000059
| Credited |
11/05/2023
|
|
|
6
| Promoda OR-26-001-008-016/34251 | OTHER |
Panchupali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000059
| Credited |
11/05/2023
|
|
|
7
| Makaranda OR-26-001-008-016/34251 | OTHER |
Panchupali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL000059
| Credited |
11/05/2023
|
|
|
8
| Bilash(Wife) OR-26-001-008-016/20464 | OTHER |
Panchupali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001WL000059
| Credited |
11/05/2023
|
|
|
9
| Ratnabati(Wife) OR-26-001-008-016/20493 | OTHER |
Panchupali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | BHUBANESHWAR SONEPUR | PUNB0498500 |
2426001WL000059
| Credited |
11/05/2023
|
|
|
10
| Hadibandhu(Self) OR-26-001-008-016/20493 | OTHER |
Panchupali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | SAHAJPAL,BOUDH | SBIN0RRUKGB |
2426001WL000059
| Credited |
11/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |