S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Sudam Meher(Self) OR-26-001-008-007/538961 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0022681
| Credited |
12/05/2022
|
|
|
2
| SOUDAMINI MEHER(Wife) OR-26-001-008-007/538961 | OTHER |
Gochhapada
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0022681
| Credited |
12/05/2022
|
|
|
3
| Syamasundar OR-26-001-008-008/16884 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0022681
| Credited |
11/05/2022
|
|
|
4
| Sumitra OR-26-001-008-008/16846 | ST |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0022681
| Credited |
05/05/2022
|
|
|
5
| Banita OR-26-001-008-008/16884 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL0022681
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |