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
| Nabin(Self) OR-26-001-008-008/538538 | OTHER |
Jharamunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001008WL003873
|
|
|
|
|
2
| Bibhuti(Self) OR-26-001-008-008/538496 | SC |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL003873
| Credited |
05/06/2021
|
|
|
3
| Sanjaya(Self) OR-26-001-008-008/538565 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL003873
| Credited |
14/06/2021
|
|
|
4
| Kumudini(Wife) OR-26-001-008-008/538540 | OTHER |
Jharamunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Baunsuni | 6122 |
2426001008WL003873
|
|
|
|
|
5
| Kuni(Sister) OR-26-001-008-008/538540 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Baunsuni | 6122 |
2426001008WL003873
| Credited |
14/06/2021
|
|
|
6
| Bimala(Wife) OR-26-001-008-008/538496 | SC |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL003873
| Credited |
05/06/2021
|
|
|
7
| Jasoda(Wife) OR-26-001-008-008/538538 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL003873
| Credited |
14/06/2021
|
|
|
8
| Prashanta(Self) OR-26-001-008-008/538566 | SC |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL003873
| Credited |
05/06/2021
|
|
|
9
| Lilu(Wife) OR-26-001-008-008/538565 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL003873
| Credited |
14/06/2021
|
|
|
10
| Debaki(Wife) OR-26-001-008-008/538492 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL003873
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |