S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Chikun(Son) OR-26-001-008-020/16360 | OTHER |
Tribenipur
|
B
|
P
|
P
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| | | |
2426001WL012826
| Credited |
06/08/2019
|
|
|
2
| Kuni(Daughter-in-Law) OR-26-001-008-020/16360 | OTHER |
Tribenipur
|
B
|
P
|
P
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| | | |
2426001WL012826
| Credited |
06/08/2019
|
|
|
3
| Ramakanta OR-26-001-008-008/16939 | OTHER |
Jharamunda
|
B
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | Baunsuni | 6122 |
2426001WL012826
| Credited |
06/08/2019
|
|
|
4
| Ramesh OR-26-001-008-020/16438 | OTHER |
Tribenipur
|
B
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL012826
| Credited |
06/08/2019
|
|
|
5
| Girila OR-26-001-008-008/16939 | OTHER |
Jharamunda
|
B
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | Baunsuni | 6122 |
2426001WL012826
| Credited |
06/08/2019
|
|
|
6
| Ujwal(Self) OR-26-001-008-020/538578 | OTHER |
Tribenipur
|
B
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL012826
| Credited |
06/08/2019
|
|
|
7
| Shyamala OR-26-001-008-020/16360 | OTHER |
Tribenipur
|
B
|
P
|
P
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL012826
| Credited |
06/08/2019
|
|
|
8
| Ratra OR-26-001-008-020/16438 | OTHER |
Tribenipur
|
B
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL012826
| Credited |
06/08/2019
|
|
|
9
| Charu OR-26-001-008-020/16434 | OTHER |
Tribenipur
|
B
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL012826
| Credited |
06/08/2019
|
|
|
10
| Gopabandhu(Son) OR-26-001-008-008/16939 | OTHER |
Jharamunda
|
B
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL012826
| Credited |
06/08/2019
|
|
|
| Daily Attendence | 0 | 10 | 10 | 7 | | | | | | | | | | | | | | |