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
| Jayanti Munda(Wife) OR-16-001-002-004/18784 | ST |
KALAMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL004646
| Credited |
06/07/2020
|
|
|
2
| Madhu Palei(Self) OR-16-001-002-004/18804 | OTHER |
KALAMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Deogarh | PUNB0169920 |
2416001WL004646
| Credited |
04/07/2020
|
|
|
3
| Nelsan Soe(Self) OR-16-001-002-004/18856 | ST |
KALAMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001WL004646
| Credited |
04/07/2020
|
|
|
4
| Pyari Soe(Wife) OR-16-001-002-004/18856 | ST |
KALAMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001WL004646
| Credited |
04/07/2020
|
|
|
5
| Chaturi Palei(Wife) OR-16-001-002-004/18804 | OTHER |
KALAMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Deogarh | PUNB0196410 |
2416001WL004646
| Credited |
04/07/2020
|
|
|
6
| Sukadeb Munda(Self) OR-16-001-002-004/18878 | ST |
KALAMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Deogarh | PUNB0196410 |
2416001WL004646
| Credited |
04/07/2020
|
|
|
7
| Sukanti Munda(Wife) OR-16-001-002-004/18878 | ST |
KALAMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Deogarh | PUNB0196410 |
2416001WL004646
| Credited |
04/07/2020
|
|
|
8
| Arkshita Munda(Self) OR-16-001-002-004/18879 | ST |
KALAMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Deogarh | PUNB0196410 |
2416001WL004646
| Credited |
04/07/2020
|
|
|
9
| Sushama Munda(Wife) OR-16-001-002-004/18879 | ST |
KALAMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Deogarh | PUNB0196410 |
2416001WL004646
| Credited |
04/07/2020
|
|
|
10
| Birsa Munda(Self) OR-16-001-002-004/18784 | ST |
KALAMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | DEOGARH | IDIB000D569 |
2416001WL004646
| Credited |
06/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |