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
| Maheswara(Self) OR-26-001-008-003/17905 | OTHER |
Banapali
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0018129
| Credited |
24/02/2023
|
|
|
2
| Purnachandra OR-26-001-008-008/16886 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0018129
| Credited |
24/02/2023
|
|
|
3
| Bruhaspati(Self) OR-26-001-008-008/16898 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0018129
| Credited |
24/02/2023
|
|
|
4
| Saraswati OR-26-001-008-008/16827 | ST |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0018129
| Credited |
24/02/2023
|
|
|
5
| Samaru(Self) OR-26-001-008-003/17865 | OTHER |
Banapali
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0018129
| Credited |
24/02/2023
|
|
|
6
| Bidyadhara OR-26-001-008-008/16894 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Baunsuni | 6122 |
2426001008WL0018129
| Credited |
24/02/2023
|
|
|
7
| Rashmita OR-26-001-008-008/16886 | OTHER |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0018129
| Credited |
24/02/2023
|
|
|
8
| Ramratan OR-26-001-008-008/16846 | ST |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0018129
| Credited |
24/02/2023
|
|
|
9
| Sumitra OR-26-001-008-008/16846 | ST |
Jharamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0018129
| Credited |
24/02/2023
|
|
|
10
| Dhaneswara(Self) OR-26-001-008-003/34240 | OTHER |
Banapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL0018129
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |