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
|
A
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL0018475
| Credited |
24/02/2023
|
|
|
2
| Menaka(Wife) OR-26-001-017-003/53833512 | OTHER |
Bagidia
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL0018475
| Credited |
24/02/2023
|
|
|
3
| Sita(Wife) OR-26-001-017-003/53833521 | OTHER |
Bagidia
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL0018475
| Credited |
24/02/2023
|
|
|
4
| Balindra Jagdala(Self) OR-26-001-017-003/53833515 | OTHER |
Bagidia
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL0018475
| Credited |
24/02/2023
|
|
|
5
| Sanjukta(Wife) OR-26-001-017-003/53833515 | OTHER |
Bagidia
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL0018475
| Credited |
24/02/2023
|
|
|
6
| Mangulu Sethy(Self) OR-26-001-017-003/5383355335 | OTHER |
Bagidia
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001023WL0018475
| Credited |
24/02/2023
|
|
|
7
| Sulochana(Wife) OR-26-001-017-003/5383355335 | OTHER |
Bagidia
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001023WL0018475
| Credited |
24/02/2023
|
|
|
8
| Narottam Meher(Self) OR-26-001-017-003/5383355467 | OTHER |
Bagidia
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001023WL0018475
| Credited |
24/02/2023
|
|
|
9
| Susama Meher(Wife) OR-26-001-017-003/5383355467 | OTHER |
Bagidia
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | MANMUNDA | IDIB000M062 |
2426001023WL0018475
| Credited |
24/02/2023
|
|
|
10
| Tapaswini Meher(Wife) OR-26-001-017-003/5383355466 | OTHER |
Bagidia
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | MANMUNDA | IDIB000M062 |
2426001023WL0018475
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |