S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Rama Munda OR-16-002-011-006/3241 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | Barkote | 12082 |
2416002WL016978
| Credited |
31/03/2021
|
|
|
2
| Mecha Munda OR-16-002-011-006/3262 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | Barkote | 12082 |
2416002WL016978
| Credited |
31/03/2021
|
|
|
3
| Bata Turi OR-16-002-011-006/38119 | SC |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | Barkote | 12082 |
2416002WL016978
| Credited |
31/03/2021
|
|
|
4
| Jithu Munda OR-16-002-011-006/3242 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | Barkote | 12082 |
2416002WL016978
| Credited |
31/03/2021
|
|
|
5
| Bimal Tirki OR-16-002-011-006/3252 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | Barkote | 12082 |
2416002WL016978
| Credited |
31/03/2021
|
|
|
6
| Jhala Munda OR-16-002-011-006/3254 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | Barkote | 12082 |
2416002WL016978
| Credited |
31/03/2021
|
|
|
7
| Siluati Munda OR-16-002-011-006/3253 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL016978
| Credited |
31/03/2021
|
|
|
8
| Fulamani Munda OR-16-002-011-006/3251 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL016978
| Credited |
31/03/2021
|
|
|
9
| Sarita Turi OR-16-002-011-006/38632 | SC |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL016978
| Credited |
31/03/2021
|
|
|
10
| Sursingh Hanhaga OR-16-002-011-006/3267 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL016978
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |