S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Kumudini OR-26-001-008-008/16915 | ST |
Jharamunda
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL014075
| Credited |
22/08/2019
|
|
|
2
| Deuli(Son) OR-26-001-008-008/538474 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | Baunsuni | 6122 |
2426001WL014075
| Credited |
22/08/2019
|
|
|
3
| Suresh OR-26-001-008-008/16915 | ST |
Jharamunda
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL014075
| Credited |
22/08/2019
|
|
|
4
| Sumitra OR-26-001-008-008/16846 | ST |
Jharamunda
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL014075
| Credited |
22/08/2019
|
|
|
5
| Bijuli(Wife) OR-26-001-008-008/538539 | SC |
Jharamunda
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL014075
| Credited |
22/08/2019
|
|
|
6
| Shiba OR-26-001-008-008/17013 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL014075
| Credited |
22/08/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |