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
| Bidyadhara OR-26-001-008-008/16894 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | Baunsuni | 6122 |
2426001WL001461
| Credited |
20/05/2023
|
|
|
2
| Suresh OR-26-001-008-008/16915 | ST |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001461
| Credited |
20/05/2023
|
|
|
3
| Rabindra(Self) OR-26-001-008-003/538649 | OTHER |
Banapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001461
| Credited |
20/05/2023
|
|
|
4
| Ramratan OR-26-001-008-008/16846 | ST |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001461
| Credited |
20/05/2023
|
|
|
5
| Brundabati(Wife) OR-26-001-008-003/538649 | OTHER |
Banapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001461
| Credited |
20/05/2023
|
|
|
6
| Bhuban(Self) OR-26-001-008-003/538651 | OTHER |
Banapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001461
| Credited |
20/05/2023
|
|
|
7
| Sumitra OR-26-001-008-008/16846 | ST |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001461
| Credited |
20/05/2023
|
|
|
8
| Jatak(Wife) OR-26-001-008-008/16880 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001461
| Credited |
20/05/2023
|
|
|
9
| Nuadei(Wife) OR-26-001-008-003/538651 | OTHER |
Banapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001461
| Credited |
20/05/2023
|
|
|
10
| Duhkhi OR-26-001-008-008/16894 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL001461
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |