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
| Babulal OR-26-001-008-021/16061 | ST |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0018800
| Credited |
24/02/2022
|
|
|
2
| Rajib Mallik(Son) OR-26-001-008-008/538894 | ST |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0018800
| Credited |
24/02/2022
|
|
|
3
| Ajit Kumar Mallik(Son) OR-26-001-008-008/538894 | ST |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0018800
| Credited |
24/02/2022
|
|
|
4
| Suchidha OR-26-001-008-021/16061 | ST |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0018800
| Credited |
24/02/2022
|
|
|
5
| Balakrushan(Self) OR-26-001-008-008/538539 | SC |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0018800
| Credited |
02/01/2022
|
|
|
6
| Jabaharalal(Self) OR-26-001-008-008/538894 | ST |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0018800
| Credited |
24/02/2022
|
|
|
7
| Sunita(Wife) OR-26-001-008-008/538487 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0018800
| Credited |
24/02/2022
|
|
|
8
| Supte(Self) OR-26-001-008-021/16210 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0018800
| Credited |
24/02/2022
|
|
|
9
| Bijuli(Wife) OR-26-001-008-008/538539 | SC |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0018800
| Credited |
02/01/2022
|
|
|
10
| Tulasa(Wife) OR-26-001-008-021/16210 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0018800
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |