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
| Kata Munda(Self) OR-27-002-003-012/20263 | ST |
Sagjuri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | MURUSUNDHI | SBIN000929 |
2427002WL004466
| Credited |
13/07/2018
|
|
|
2
| Janaki OR-27-002-003-012/6228 | ST |
Sagjuri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BIRMAHARAJPUR | ioba0003448 |
2427002WL004466
| Credited |
13/07/2018
|
|
|
3
| Hurshi Munda(Son) OR-27-002-003-012/20263 | ST |
Sagjuri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | MURUSUNDHI | SBIN0009294 |
2427002WL004466
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |