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
| ANJALI NAAIK(Wife) OR-04-066-015-008/10988 | OTHER |
MAHANTI-PADASIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL017995
|
|
|
|
|
2
| LILI MUNDHA(Wife) OR-04-066-015-008/10994 | ST |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066015WL017995
| Credited |
20/05/2021
|
|
|
3
| MAMATAMUNDA OR-04-066-015-008/10995 | ST |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066015WL017995
| Credited |
20/05/2021
|
|
|
4
| ALADI MUNDA OR-04-066-015-008/10996 | ST |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066015WL017995
| Credited |
20/05/2021
|
|
|
5
| JAYANTA MUNDHA(Son) OR-04-066-015-008/11001 | ST |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066015WL017995
| Credited |
20/05/2021
|
|
|
6
| BASU SINGH OR-04-066-015-008/10997 | ST |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066015WL017995
| Credited |
20/05/2021
|
|
|
7
| HARIMOHAN MUNDA OR-04-066-015-008/10996 | ST |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066015WL017995
| Credited |
20/05/2021
|
|
|
8
| JATIA MUNDA OR-04-066-015-008/10995 | ST |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066015WL017995
| Credited |
20/05/2021
|
|
|
9
| BHAGABAN MUNDA OR-04-066-015-008/10992 | ST |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066015WL017995
| Credited |
20/05/2021
|
|
|
10
| GANESWAR MUNDA OR-04-066-015-008/10994 | ST |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066015WL017995
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |