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
| REENA TANDI(Wife) OR-14-001-003-001/40829 | OTHER |
BARGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | BARGARH | UBIN0800384 |
2414001WL004815
| Credited |
25/05/2023
|
|
|
2
| PRADYUMNA KUMAR SETH(Son) OR-14-001-003-001/1459 | OTHER |
BARGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BARGARH | UCBA0000638 |
2414001WL004815
| Credited |
25/05/2023
|
|
|
3
| JADU RANA(Self) OR-14-001-003-001/1499-A | OTHER |
BARGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KATAPALI | SBIN0009643 |
2414001WL004815
| Credited |
25/05/2023
|
|
|
4
| MADHU RANA(Self) OR-14-001-003-001/1519-A | OTHER |
BARGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARGARH ADB | SBIN0001700 |
2414001WL004815
| Credited |
25/05/2023
|
|
|
5
| SHIBA RANA(Self) OR-14-001-003-001/1519-B | OTHER |
BARGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARGARH ADB | SBIN0001700 |
2414001WL004815
| Credited |
25/05/2023
|
|
|
6
| CHANDRA RANA(Son) OR-14-001-003-001/1499-A | OTHER |
BARGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KATAPALI | SBIN0009643 |
2414001WL004815
| Credited |
25/05/2023
|
|
|
7
| daktar seth(Self) OR-14-001-003-001/40910 | SC |
BARGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARGARH ADB | SBIN0001700 |
2414001WL004815
| Credited |
25/05/2023
|
|
|
8
| NIRAKAR RANA(Brother) OR-14-001-003-001/1519-B | OTHER |
BARGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARGARH ADB | SBIN0001700 |
2414001WL004815
| Credited |
25/05/2023
|
|
|
9
| KABITA PANDEY(Sister) OR-14-001-003-001/1519-B | OTHER |
BARGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARGARH ADB | SBIN0001700 |
2414001WL004815
| Credited |
25/05/2023
|
|
|
10
| KUMUDINI RANA(Wife) OR-14-001-003-001/1519-A | OTHER |
BARGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | KHALIAPALLI | UBIN0567850 |
2414001WL004815
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |