S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Taru(Self) OR-26-001-008-009/538664 | OTHER |
Karadapada
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL002386
| Credited |
01/06/2023
|
|
|
2
| Sebati(Wife) OR-26-001-008-009/538635 | OTHER |
Karadapada
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL002386
| Credited |
01/06/2023
|
|
|
3
| Anandini(Wife) OR-26-001-008-009/538605 | OTHER |
Karadapada
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL002386
| Credited |
01/06/2023
|
|
|
4
| Damayanti(Wife) OR-26-001-008-009/538680 | SC |
Karadapada
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL002386
| Credited |
01/06/2023
|
|
|
5
| Nrupa(Self) OR-26-001-008-009/538680 | SC |
Karadapada
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL002386
| Credited |
01/06/2023
|
|
|
6
| Ananta(Self) OR-26-001-008-009/538637 | SC |
Karadapada
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL002386
| Credited |
01/06/2023
|
|
|
7
| Sanju(Wife) OR-26-001-008-009/538664 | OTHER |
Karadapada
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL002386
| Credited |
01/06/2023
|
|
|
8
| Bhimasen(Self) OR-26-001-008-009/538605 | OTHER |
Karadapada
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL002386
| Credited |
01/06/2023
|
|
|
9
| Hrudananda(Self) OR-26-001-008-009/538635 | OTHER |
Karadapada
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL002386
| Credited |
01/06/2023
|
|
|
10
| Padmini(Wife) OR-26-001-008-009/538637 | SC |
Karadapada
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL002386
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | | | | | | | | | | | | | | |