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
| Krupasindhu Meher(Self) OR-26-001-012-011/21439 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001022WL0011699
| Credited |
29/10/2022
|
|
|
2
| Markand(Self) OR-26-001-012-011/21294 | SC |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL0011699
| Credited |
29/10/2022
|
|
|
3
| Jayakrusna(Self) OR-26-001-012-011/21585 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL0011699
| Credited |
29/10/2022
|
|
|
4
| Ballabh(Self) OR-26-001-012-011/21542 | SC |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL0011699
| Credited |
29/10/2022
|
|
|
5
| Jasoda(Daughter) OR-26-001-012-011/21602 | SC |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL0011699
| Credited |
29/10/2022
|
|
|
6
| Janhabi(Wife) OR-26-001-012-011/21585 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001022WL0011699
| Credited |
29/10/2022
|
|
|
7
| Ranjan(Son) OR-26-001-012-011/21363 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001022WL0011699
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 4 | | | | | | | | | | | | | | |