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
| CHANDRA MUNDA OR-01-022-015-007/4697 | ST |
LUDRUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022WL066641
| Credited |
29/04/2021
|
|
|
2
| PRASANTA KISAN OR-01-022-015-007/212562 | ST |
LUDRUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022WL066641
| Credited |
29/04/2021
|
|
|
3
| JANARDHAN KISAN(Self) OR-01-022-015-007/212455 | ST |
LUDRUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022WL066641
| Credited |
29/04/2021
|
|
|
4
| GHANASHYAM NAIK OR-01-022-015-009/5046 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022WL066641
| Credited |
29/04/2021
|
|
|
5
| SAMIL TAPAN(Self) OR-01-022-015-007/212841 | ST |
LUDRUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022WL066641
| Credited |
29/04/2021
|
|
|
6
| SABITA MUNDA(Wife) OR-01-022-015-007/212680 | ST |
LUDRUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022WL066641
| Credited |
29/04/2021
|
|
|
7
| SWARNNA KISAN(Self) OR-01-022-015-007/212490 | ST |
LUDRUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022WL066641
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |