S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BUDHANI MUNDA OR-02-011-014-008/8341 | SC |
SATA JUADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| | | |
2402011WL05169
| Credited |
02/07/2013
|
|
|
2
| JHAYA ORAM(Wife) OR-02-011-014-008/8345 | ST |
SATA JUADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| | | |
2402011WL05169
| Credited |
02/07/2013
|
|
|
3
| MANGRA MUNDA(Son) OR-02-011-014-008/8350 | ST |
SATA JUADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| | | |
2402011WL05169
| Credited |
02/07/2013
|
|
|
4
| DUGI KERKETTA(Wife) OR-02-011-014-008/8372 | ST |
SATA JUADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| | | |
2402011WL05169
| Credited |
02/07/2013
|
|
|
5
| SUKRA KERKETTA(Self) OR-02-011-014-008/8385 | ST |
SATA JUADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| | | |
2402011WL05169
| Credited |
02/07/2013
|
|
|
6
| HIRABATI GOUDA(Mother) OR-02-011-014-008/8334 | OTHER |
SATA JUADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | NUAGAON | |
2402011WL05169
| Credited |
02/07/2013
|
|
|
7
| LALITA TIRKY OR-02-011-014-008/8366 | ST |
SATA JUADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | NUAGAON | |
2402011WL05169
| Credited |
02/07/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |