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
| Haradhan OR-26-001-008-021/16074 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0006354
| Credited |
13/07/2022
|
|
|
2
| Kiran(Self) OR-26-001-008-021/16087 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0006354
| Credited |
13/07/2022
|
|
|
3
| Girish(Son) OR-26-001-008-021/16090 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0006354
| Credited |
13/07/2022
|
|
|
4
| Narayan(Self) OR-26-001-008-021/16084 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0006354
| Credited |
13/07/2022
|
|
|
5
| Rohit(Son) OR-26-001-008-021/16084 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0006354
| Credited |
13/07/2022
|
|
|
6
| Padma(Wife) OR-26-001-008-021/16074 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0006354
| Credited |
13/07/2022
|
|
|
7
| Gita(Daughter) OR-26-001-008-021/16090 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0006354
| Credited |
13/07/2022
|
|
|
8
| Debaki(Wife) OR-26-001-008-021/16087 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0006354
| Credited |
13/07/2022
|
|
|
9
| Sabitri(Wife) OR-26-001-008-021/16084 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0006354
| Credited |
13/07/2022
|
|
|
10
| Rajan(Self) OR-26-001-008-021/16098 | SC |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0006354
| Credited |
13/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |