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
| Saraswati OR-26-001-008-008/16827 | ST |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010013
| Credited |
06/07/2024
|
|
|
2
| Brundabati(Wife) OR-26-001-008-003/538706 | OTHER |
Banapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010013
| Credited |
06/07/2024
|
|
|
3
| Ramratan OR-26-001-008-008/16846 | ST |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010013
| Credited |
06/07/2024
|
|
|
4
| Chintamani(Self) OR-26-001-008-003/538899 | OTHER |
Banapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010013
| Credited |
06/07/2024
|
|
|
5
| Rameswara Meher(Son) OR-26-001-008-007/21554 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010013
| Credited |
06/07/2024
|
|
|
6
| Deepanjali(Daughter) OR-26-001-008-008/16827 | ST |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010013
| Credited |
06/07/2024
|
|
|
7
| Arjuna Meher(Son) OR-26-001-008-007/21554 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010013
| Credited |
06/07/2024
|
|
|
8
| Pitrambar Meher(Self) OR-26-001-008-003/538956 | OTHER |
Banapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010013
| Credited |
06/07/2024
|
|
|
9
| Damayanti(Wife) OR-26-001-008-003/538899 | OTHER |
Banapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010013
| Credited |
06/07/2024
|
|
|
10
| Ramjita Meher(Wife) OR-26-001-008-003/538956 | OTHER |
Banapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010013
| Credited |
06/07/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |