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
| Sahu Munda OR-15-005-005-001/24752 | OTHER |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL004249
| Credited |
22/09/2015
|
|
|
2
| Raebari Munda OR-15-005-005-001/24752 | OTHER |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL004066
| Credited |
21/04/2015
|
|
|
3
| Pancham Karali OR-15-005-005-001/24608 | OTHER |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL004066
| Credited |
21/04/2015
|
|
|
4
| Dhema Munda OR-15-005-005-001/24761 | OTHER |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL004066
| Credited |
21/04/2015
|
|
|
5
| Ramsia Chand OR-15-005-005-001/24722 | SC |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL004066
| Credited |
21/04/2015
|
|
|
6
| Agasti Tapan OR-15-005-005-001/24756 | OTHER |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL004066
| Credited |
21/04/2015
|
|
|
7
| Laba Munda OR-15-005-005-001/24761 | OTHER |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL004066
| Credited |
21/04/2015
|
|
|
8
| Sita Kishan OR-15-005-005-002/24941 | ST |
Bartap
|
|
|
P
|
P
|
P
|
P
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL004066
| Credited |
21/04/2015
|
|
|
9
| Chuni Munda OR-15-005-005-001/24753 | OTHER |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL004066
| Credited |
21/04/2015
|
|
|
10
| Asap Tapan OR-15-005-005-001/24756 | OTHER |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL004066
| Credited |
21/04/2015
|
|
|
| Daily Attendence | 9 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |