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
| Tarani(Son) OR-26-001-012-011/21373 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001022WL006798
| Credited |
05/06/2024
|
|
|
2
| Uma(Son) OR-26-001-012-011/21417 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001022WL006798
| Credited |
05/06/2024
|
|
|
3
| Saraswati(Daughter) OR-26-001-012-011/21373 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001022WL006798
| Credited |
05/06/2024
|
|
|
4
| Santi(Wife) OR-26-001-012-011/21407 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL006798
| Credited |
05/06/2024
|
|
|
5
| Rajni Meher(Wife) OR-26-001-012-011/21419 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL006798
| Credited |
05/06/2024
|
|
|
6
| Rajkisor Meher(Self) OR-26-001-012-011/21419 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL006798
| Credited |
05/06/2024
|
|
|
7
| Bhagirathi(Son) OR-26-001-012-011/21414 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001022WL006798
| Credited |
05/06/2024
|
|
|
8
| Indramani(Son) OR-26-001-012-011/21305 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001022WL006798
| Credited |
05/06/2024
|
|
|
9
| Sarojini(Self) OR-26-001-012-011/21305 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001022WL006798
| Credited |
05/06/2024
|
|
|
10
| Bhargabi(Daughter-in-Law) OR-26-001-012-011/21414 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001022WL006798
| Credited |
05/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |