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
| Bibhuti(Self) OR-26-001-008-008/538496 | SC |
Jharamunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004718
|
|
|
|
|
2
| Bimala(Wife) OR-26-001-008-008/538496 | SC |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004718
| Credited |
29/05/2019
|
|
|
3
| Jasoda(Wife) OR-26-001-008-008/538538 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004718
| Credited |
29/05/2019
|
|
|
4
| Prashanta(Self) OR-26-001-008-008/538566 | SC |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004718
| Credited |
29/05/2019
|
|
|
5
| Ashok(Self) OR-26-001-008-008/538567 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004718
| Credited |
29/05/2019
|
|
|
6
| Sanjib(Self) OR-26-001-008-008/538571 | ST |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004718
| Credited |
29/05/2019
|
|
|
7
| Chaitanya(Self) OR-26-001-008-008/538608 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004718
| Credited |
29/05/2019
|
|
|
8
| Lili(Wife) OR-26-001-008-008/538608 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004718
| Credited |
29/05/2019
|
|
|
9
| Pramita(Wife) OR-26-001-008-008/538566 | SC |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004718
| Credited |
29/05/2019
|
|
|
10
| Debaki(Wife) OR-26-001-008-008/538492 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004718
| Credited |
29/05/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |