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
| Satyanarayan(Self) OR-26-001-009-029/28973 | OTHER |
Tilapanga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL0018210
| Credited |
24/02/2023
|
|
|
2
| ambika OR-26-001-009-029/29214 | OTHER |
Tilapanga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL0018210
| Credited |
24/02/2023
|
|
|
3
| Ganda OR-26-001-009-029/29208 | ST |
Tilapanga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL0018210
| Credited |
24/02/2023
|
|
|
4
| purandar OR-26-001-009-029/29330 | OTHER |
Tilapanga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 222 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0020072
| Rejected |
|
|
|
5
| Bhargabi(Wife) OR-26-001-009-029/29163 | OTHER |
Tilapanga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL0018210
| Credited |
24/02/2023
|
|
|
6
| Bharjana(Self) OR-26-001-009-029/29163 | OTHER |
Tilapanga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL0018210
| Credited |
24/02/2023
|
|
|
7
| Antarjyami OR-26-001-009-029/29113 | OTHER |
Tilapanga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL0018210
| Credited |
24/02/2023
|
|
|
8
| ahalya OR-26-001-009-029/28969 | OTHER |
Tilapanga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL0018210
| Credited |
24/02/2023
|
|
|
9
| Chandan(Son) OR-26-001-009-029/29214 | OTHER |
Tilapanga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL0018210
| Credited |
24/02/2023
|
|
|
10
| Surendri(Wife) OR-26-001-009-029/29113 | OTHER |
Tilapanga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001009WL0018210
| Credited |
25/02/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |