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
| RAJENDRA OR-30-005-001-007/13128 | ST |
LALITADEIPURSASAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL005828
| Credited |
10/06/2023
|
|
|
2
| JHADESWAR OR-30-005-001-007/13119 | ST |
LALITADEIPURSASAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL005828
| Credited |
10/06/2023
|
|
|
3
| PARAMANAND OR-30-005-001-007/13112 | ST |
LALITADEIPURSASAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL005828
| Credited |
10/06/2023
|
|
|
4
| MAHADEB OR-30-005-001-007/13119 | ST |
LALITADEIPURSASAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL005828
| Credited |
10/06/2023
|
|
|
5
| ARJUN BHATRA(Son) OR-30-005-001-007/13121 | ST |
LALITADEIPURSASAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL005828
| Credited |
10/06/2023
|
|
|
6
| KARTIK OR-30-005-001-007/13122 | ST |
LALITADEIPURSASAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL005828
| Credited |
10/06/2023
|
|
|
7
| BHAGABATI(Wife) OR-30-005-001-007/13121 | ST |
LALITADEIPURSASAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL005828
| Credited |
10/06/2023
|
|
|
8
| SUBASINI PUJARI OR-30-005-001-007/13120 | ST |
LALITADEIPURSASAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL005828
| Credited |
10/06/2023
|
|
|
9
| MANOHAR OR-30-005-001-007/13122 | ST |
LALITADEIPURSASAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL005828
| Credited |
10/06/2023
|
|
|
10
| CHANDRA OR-30-005-001-007/13134 | ST |
LALITADEIPURSASAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL005828
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |