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
| Tikeswar Set(Self) OR-15-007-010-005/18371 | SC |
Rampur Kantapali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415007010WL016455
|
|
|
|
|
2
| Rajkumari Munda(Self) OR-15-007-010-005/18459 | ST |
Rampur Kantapali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415007010WL016455
|
|
|
|
|
3
| Rajkumar Munda(Husband) OR-15-007-010-005/18459 | ST |
Rampur Kantapali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDHABAHAL | SBIN0008704 |
2415007010WL016455
|
|
|
|
|
4
| Mithun Munda(Self) OR-15-007-010-005/18373 | ST |
Rampur Kantapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415007010WL016455
| Credited |
24/11/2021
|
|
|
5
| Dasarath Munda(Son) OR-15-007-010-005/18369 | ST |
Rampur Kantapali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDHABAHAL | SBIN0008704 |
2415007010WL016455
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |