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
| Asaram(Son) OR-26-001-017-003/27708 | SC |
Bagidia
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001023WL020323
| Credited |
03/04/2023
|
|
|
2
| Bhagya Meher(Self) OR-26-001-017-003/5383355476 | OTHER |
Bagidia
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL020323
| Credited |
03/04/2023
|
|
|
3
| Jaya(Self) OR-26-001-017-003/32989 | OTHER |
Bagidia
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL020323
| Credited |
03/04/2023
|
|
|
4
| Gharajugi(Wife) OR-26-001-017-003/27707 | OTHER |
Bagidia
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL020323
| Credited |
03/04/2023
|
|
|
5
| Charan Dalei(Self) OR-26-001-017-003/5383355480 | OTHER |
Bagidia
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL020323
| Credited |
03/04/2023
|
|
|
6
| Jayanti(Wife) OR-26-001-017-003/5383355482 | OTHER |
Bagidia
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL020323
| Credited |
03/04/2023
|
|
|
7
| Gulapi(Wife) OR-26-001-017-003/27406 | SC |
Bagidia
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL020323
| Credited |
03/04/2023
|
|
|
8
| Saraswati(Self) OR-26-001-017-003/53833518-A | OTHER |
Bagidia
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL020323
| Credited |
03/04/2023
|
|
|
9
| Kamala(Wife) OR-26-001-017-003/27362 | SC |
Bagidia
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001023WL020323
| Credited |
03/04/2023
|
|
|
10
| Tapaswini Meher(Wife) OR-26-001-017-003/5383355466 | OTHER |
Bagidia
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | MANMUNDA | IDIB000M062 |
2426001023WL020323
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |