S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Bhajanti Munda(Daughter-in-Law) OR-15-005-007-003/5816 | ST |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005007WL009053
| Credited |
06/06/2019
|
|
|
2
| Prabhakar Munda(Self) OR-15-005-007-003/278787 | ST |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL009053
| Credited |
06/06/2019
|
|
|
3
| Bijya Munda OR-15-005-007-003/5816 | ST |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL009053
| Credited |
06/06/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |