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
| Tapisa Karna(Wife) OR-26-001-008-020/16417 | OTHER |
Tribenipur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2426001WL020515
|
|
|
|
|
2
| Dinabandu OR-26-001-008-020/16394 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL020515
| Credited |
03/04/2023
|
|
|
3
| Jayakrushna OR-26-001-008-020/16408 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL020515
| Credited |
03/04/2023
|
|
|
4
| Srikrushna(Self) OR-26-001-008-020/16398 | OTHER |
Tribenipur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL020515
|
|
|
|
|
5
| Jagannatha(Son) OR-26-001-008-003/18005 | OTHER |
Banapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL020515
| Credited |
03/04/2023
|
|
|
6
| Kumbha OR-26-001-008-004/17187 | OTHER |
Barahapathar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL020515
| Credited |
03/04/2023
|
|
|
7
| Mohanalal(Son) OR-26-001-008-020/16487 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL020515
| Credited |
03/04/2023
|
|
|
8
| Budhu(Self) OR-26-001-008-004/17396 | OTHER |
Barahapathar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL020515
| Credited |
03/04/2023
|
|
|
9
| Padma(Wife) OR-26-001-008-004/17396 | OTHER |
Barahapathar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001WL020515
| Credited |
03/04/2023
|
|
|
10
| Santosh(Self) OR-26-001-008-020/538573 | OTHER |
Tribenipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | BOUDH BHUBANESWAR | PUNB0677600 |
2426001WL020515
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |