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
| Samdeo Munda OR-16-002-011-006/3223 | ST |
MASINITA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2416002011WL002167
|
|
|
|
|
2
| Rama Munda OR-16-002-011-006/3241 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL002167
| Credited |
11/07/2019
|
|
|
3
| Mani Munda OR-16-002-011-006/3241 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002167
| Credited |
11/07/2019
|
|
|
4
| Budhulal Munda OR-16-002-011-006/3228 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL002167
| Credited |
11/07/2019
|
|
|
5
| Basu Munda OR-16-002-011-006/3231 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL002167
| Credited |
11/07/2019
|
|
|
6
| Jaini Munda OR-16-002-011-006/3222 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL002167
| Credited |
11/07/2019
|
|
|
7
| Raibari Lugun OR-16-002-011-006/3221 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL002167
| Credited |
11/07/2019
|
|
|
8
| Budhen Munda OR-16-002-011-006/3223 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL002167
| Credited |
11/07/2019
|
|
|
9
| Chariba Munda(Self) OR-16-002-011-006/3233 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002167
| Credited |
11/07/2019
|
|
|
10
| Gangu Munda(Self) OR-16-002-011-002/38815 | ST |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002167
| Credited |
11/07/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |