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
| Prakash(Self) OR-26-001-008-008/538490 | SC |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | Baunsuni | 6122 |
2426001008WL010013
| Credited |
06/07/2024
|
|
|
2
| Ambhuti(Wife) OR-26-001-008-008/538537 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010013
| Credited |
06/07/2024
|
|
|
3
| Ghasiram(Self) OR-26-001-008-008/538489 | SC |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010013
| Credited |
06/07/2024
|
|
|
4
| Priyabati(Wife) OR-26-001-008-008/538490 | SC |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010013
| Credited |
06/07/2024
|
|
|
5
| Chaitanya(Self) OR-26-001-008-008/538608 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010013
| Credited |
06/07/2024
|
|
|
6
| Lili(Wife) OR-26-001-008-008/538608 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010013
| Credited |
06/07/2024
|
|
|
7
| Padmabati(Wife) OR-26-001-008-008/538489 | SC |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010013
| Credited |
06/07/2024
|
|
|
8
| Sunita(Wife) OR-26-001-008-008/538487 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010013
| Credited |
06/07/2024
|
|
|
9
| Narendra(Self) OR-26-001-008-008/538535 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010013
| Credited |
06/07/2024
|
|
|
10
| Pratima(Self) OR-26-001-008-008/538535 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL010013
| Credited |
06/07/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |