S.No | Name/RegNo | Caste | Village | 1 | 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
| Umesh(Son) OR-26-001-008-020/16385 | OTHER |
Tribenipur
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL009579
| Credited |
13/08/2021
|
|
|
2
| Jagannatha OR-26-001-008-020/16504 | OTHER |
Tribenipur
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL009579
| Credited |
13/08/2021
|
|
|
3
| Ranjit OR-26-001-008-020/16504 | OTHER |
Tribenipur
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL009579
| Credited |
13/08/2021
|
|
|
4
| Hiran(Son) OR-26-001-008-020/16385 | OTHER |
Tribenipur
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL009579
| Credited |
13/08/2021
|
|
|
5
| Prakash(Self) OR-26-001-008-020/16446 | OTHER |
Tribenipur
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL009579
| Credited |
13/08/2021
|
|
|
6
| Soudamini(Wife) OR-26-001-008-020/16446 | OTHER |
Tribenipur
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL009579
| Credited |
13/08/2021
|
|
|
7
| Mathura OR-26-001-008-020/16385 | OTHER |
Tribenipur
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL009579
| Credited |
13/08/2021
|
|
|
8
| Gayatri(Daughter-in-Law) OR-26-001-008-020/16504 | OTHER |
Tribenipur
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL009579
| Credited |
13/08/2021
|
|
|
9
| Biren(Son) OR-26-001-008-020/16385 | OTHER |
Tribenipur
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL009579
| Credited |
13/08/2021
|
|
|
10
| Tarangini OR-26-001-008-020/16504 | OTHER |
Tribenipur
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL009579
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |