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
| Satrughan OR-26-001-012-017/25352 | OTHER |
Mundipadar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2426001WL000194
|
|
|
|
|
2
| Rukini OR-26-001-012-017/25352 | OTHER |
Mundipadar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2426001WL000194
|
|
|
|
|
3
| Manas Kumar Bhoi(Son) OR-26-001-012-017/25363 | OTHER |
Mundipadar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2426001WL000194
|
|
|
|
|
4
| Hrusikes(Self) OR-26-001-012-017/25347 | OTHER |
Mundipadar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000194
| Credited |
24/05/2017
|
|
|
5
| Biprabar(Self) OR-26-001-012-017/25359 | OTHER |
Mundipadar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL000194
| Credited |
24/05/2017
|
|
|
6
| Jharia(Self) OR-26-001-012-017/25338 | OTHER |
Mundipadar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL000194
| Credited |
24/05/2017
|
|
|
7
| Himadri(Wife) OR-26-001-012-017/25347 | OTHER |
Mundipadar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000194
|
|
|
|
|
8
| Nepur(Wife) OR-26-001-012-017/25359 | OTHER |
Mundipadar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL000194
|
|
|
|
|
9
| Santasini(Wife) OR-26-001-012-017/25338 | OTHER |
Mundipadar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL000194
|
|
|
|
|
10
| Kuntala(Wife) OR-26-001-012-017/25335 | OTHER |
Mundipadar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL000194
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |