S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL015182
| Credited |
10/11/2021
|
|
|
2
| Arati OR-26-001-008-008/16896 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL015182
| Credited |
10/11/2021
|
|
|
3
| Suresh OR-26-001-008-008/16915 | ST |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL015182
| Credited |
10/11/2021
|
|
|
4
| Tapaswini(Self) OR-26-001-008-008/16823 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL015182
| Credited |
10/11/2021
|
|
|
5
| Ramratan OR-26-001-008-008/16846 | ST |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL015182
| Credited |
09/11/2021
|
|
|
6
| Baishakhu OR-26-001-008-008/16896 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL015182
| Credited |
10/11/2021
|
|
|
7
| Syamasundar OR-26-001-008-008/16884 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL015182
| Credited |
10/11/2021
|
|
|
8
| Sumitra OR-26-001-008-008/16846 | ST |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL015182
| Credited |
10/11/2021
|
|
|
9
| Banita OR-26-001-008-008/16884 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL015182
| Credited |
10/11/2021
|
|
|
10
| Bhikari(Self) OR-26-001-008-008/16911 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL015182
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |