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
| Sanjeeb(Self) OR-26-001-008-008/538697 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006163
| Credited |
06/06/2019
|
|
|
2
| Ahalya(Wife) OR-26-001-008-008/538481 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Baunsuni | 6122 |
2426001008WL006163
| Credited |
06/06/2019
|
|
|
3
| Satya(Self) OR-26-001-008-008/538486 | SC |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006163
| Credited |
06/06/2019
|
|
|
4
| Ahalya(Wife) OR-26-001-008-008/538486 | SC |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006163
| Credited |
06/06/2019
|
|
|
5
| Priyabati(Wife) OR-26-001-008-008/538490 | SC |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006163
| Credited |
06/06/2019
|
|
|
6
| Prasanta(Self) OR-26-001-008-008/538484 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006163
| Credited |
06/06/2019
|
|
|
7
| Janaki(Wife) OR-26-001-008-008/538484 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006163
| Credited |
06/06/2019
|
|
|
8
| Shankar OR-26-001-008-021/16230 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006163
| Credited |
06/06/2019
|
|
|
9
| Puspanjali(Wife) OR-26-001-008-008/538697 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006163
| Credited |
06/06/2019
|
|
|
10
| Lalita(Wife) OR-26-001-008-008/538536 | OTHER |
Jharamunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL006163
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |