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
| Dayasagar Meher(Self) OR-26-001-017-003/5383355471 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL000482
| Credited |
11/05/2023
|
|
|
2
| Bhagya Meher(Self) OR-26-001-017-003/5383355476 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL000482
| Credited |
10/05/2023
|
|
|
3
| Jayanti(Wife) OR-26-001-017-003/5383355482 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL000482
| Credited |
10/05/2023
|
|
|
4
| Chumki Meher(Wife) OR-26-001-017-003/5383355473 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL000482
| Credited |
10/05/2023
|
|
|
5
| Thakura Meher(Self) OR-26-001-017-003/5383355473 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL000482
| Credited |
11/05/2023
|
|
|
6
| Guru Meher(Self) OR-26-001-017-003/538335548 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001023WL000482
| Credited |
11/05/2023
|
|
|
7
| Malati Meher(Wife) OR-26-001-017-003/5383355471 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL000482
| Credited |
10/05/2023
|
|
|
8
| Sunita Merher(Wife) OR-26-001-017-003/538335548 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL000482
| Credited |
10/05/2023
|
|
|
9
| Bhuja Meher(Self) OR-26-001-017-003/5383355472 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL000482
| Credited |
11/05/2023
|
|
|
10
| Rajkumari Meher(Wife) OR-26-001-017-003/5383355472 | OTHER |
Bagidia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001023WL000482
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |