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
| Khetra OR-26-001-008-005/19127 | ST |
Bijapadar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0005732
| Credited |
12/07/2022
|
|
|
2
| Indramani(Son) OR-26-001-008-007/21527 | OTHER |
Gochhapada
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0005732
| Credited |
12/07/2022
|
|
|
3
| Hrusi OR-26-001-008-007/21527 | OTHER |
Gochhapada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0005732
| Credited |
12/07/2022
|
|
|
4
| Bedi(Wife) OR-26-001-008-005/19130 | OTHER |
Bijapadar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0005732
| Credited |
12/07/2022
|
|
|
5
| Urmila OR-26-001-008-007/21518 | OTHER |
Gochhapada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0005732
| Credited |
12/07/2022
|
|
|
6
| Janhabi OR-26-001-008-007/21530 | OTHER |
Gochhapada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0005732
| Credited |
12/07/2022
|
|
|
7
| Satyajita(Son) OR-26-001-008-005/538623 | OTHER |
Bijapadar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0005732
| Credited |
12/07/2022
|
|
|
8
| Jyoshna(Wife) OR-26-001-008-005/19127 | ST |
Bijapadar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0005732
| Credited |
12/07/2022
|
|
|
9
| Krushna OR-26-001-008-007/21530 | OTHER |
Gochhapada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0005732
| Credited |
12/07/2022
|
|
|
10
| Maguni OR-26-001-008-007/21518 | OTHER |
Gochhapada
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0005732
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |