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
| Biswamitra OR-26-001-008-008/17092 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL014209
| Credited |
10/11/2023
|
|
|
2
| Ghasiram(Self) OR-26-001-008-008/538489 | SC |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL014209
| Credited |
10/11/2023
|
|
|
3
| Chandrama OR-26-001-008-008/17092 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | Baunsuni | 6122 |
2426001008WL014209
| Credited |
10/11/2023
|
|
|
4
| Subarnna OR-26-001-008-008/17105 | ST |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | Baunsuni | 6122 |
2426001008WL014209
| Credited |
10/11/2023
|
|
|
5
| Sunita(Wife) OR-26-001-008-008/538487 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL014209
| Credited |
10/11/2023
|
|
|
6
| Jayanta(Self) OR-26-001-008-008/538481 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL014209
| Credited |
10/11/2023
|
|
|
7
| Chhaila OR-26-001-008-008/17105 | ST |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL014209
| Credited |
10/11/2023
|
|
|
8
| Prabhat Barik(Son) OR-26-001-008-008/17092 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL014209
| Credited |
10/11/2023
|
|
|
9
| Bimala(Self) OR-26-001-008-008/538473 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL014209
| Credited |
10/11/2023
|
|
|
10
| Prakash(Self) OR-26-001-008-008/538487 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| HDFC BANK | BOUDHGARH | HDFC0004377 |
2426001008WL014209
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |