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
| Nabin(Self) OR-26-001-008-008/538538 | OTHER |
Jharamunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001008WL001804
|
|
|
|
|
2
| Sanjaya(Self) OR-26-001-008-008/538565 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL001804
| Credited |
05/06/2021
|
|
|
3
| Sanjeeb(Self) OR-26-001-008-008/538697 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL001804
| Credited |
05/06/2021
|
|
|
4
| Kumudini(Wife) OR-26-001-008-008/538540 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Baunsuni | 6122 |
2426001008WL001804
| Credited |
05/06/2021
|
|
|
5
| Kuni(Sister) OR-26-001-008-008/538540 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Baunsuni | 6122 |
2426001008WL001804
| Credited |
05/06/2021
|
|
|
6
| Jasoda(Wife) OR-26-001-008-008/538538 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL001804
| Credited |
05/06/2021
|
|
|
7
| Bimala(Wife) OR-26-001-008-008/538496 | SC |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL001804
| Credited |
17/05/2021
|
|
|
8
| Ashok(Self) OR-26-001-008-008/538567 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL001804
| Credited |
05/06/2021
|
|
|
9
| Sabita(Wife) OR-26-001-008-008/538567 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL001804
| Credited |
05/06/2021
|
|
|
10
| Lilu(Wife) OR-26-001-008-008/538565 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL001804
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |