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
| Nairutu OR-26-001-008-012/19849 | SC |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001104
| Credited |
17/05/2023
|
|
|
2
| Angada(Self) OR-26-001-008-012/19866 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001104
| Credited |
17/05/2023
|
|
|
3
| Shandheswara OR-26-001-008-012/19736 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001104
| Credited |
17/05/2023
|
|
|
4
| Surendra(Son) OR-26-001-008-012/19853 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001104
| Credited |
17/05/2023
|
|
|
5
| Kambhu OR-26-001-008-012/19748 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001104
| Credited |
17/05/2023
|
|
|
6
| Malati OR-26-001-008-012/19748 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001104
| Credited |
17/05/2023
|
|
|
7
| Ukia OR-26-001-008-012/19849 | SC |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001104
| Credited |
17/05/2023
|
|
|
8
| DAMAYANTI PRADHAN(Wife) OR-26-001-008-012/19866 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001104
| Credited |
17/05/2023
|
|
|
9
| Sanju OR-26-001-008-012/19736 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001104
| Credited |
17/05/2023
|
|
|
10
| Rajkishor(Son) OR-26-001-008-012/19732 | OTHER |
Lumburujena
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001WL001104
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |