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
| Pankaj kumar Pradhan(Grandson) OR-26-001-008-012/19679 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL004555
| Credited |
27/06/2023
|
|
|
2
| Aniruddha OR-26-001-008-012/19628 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004555
| Credited |
27/06/2023
|
|
|
3
| Duhkhu OR-26-001-008-012/19698 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004555
| Credited |
27/06/2023
|
|
|
4
| Prahllada(Self) OR-26-001-008-012/19679 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004555
| Credited |
27/06/2023
|
|
|
5
| Rabindra OR-26-001-008-012/19628 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004555
| Credited |
27/06/2023
|
|
|
6
| Purnima(Daughter-in-Law) OR-26-001-008-012/19698 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004555
| Credited |
27/06/2023
|
|
|
7
| Shandheswara OR-26-001-008-012/19736 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004555
| Credited |
27/06/2023
|
|
|
8
| Budhubari OR-26-001-008-012/19698 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004555
| Credited |
27/06/2023
|
|
|
9
| Dharani OR-26-001-008-012/19690 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004555
| Credited |
27/06/2023
|
|
|
10
| Jhuna OR-26-001-008-012/19628 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004555
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |