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
| BHIMA SINKU OR-17-002-017-016/17393 | ST |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL021267
| Credited |
21/09/2019
|
|
|
2
| KUNI OR-17-002-017-016/17393 | ST |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL021267
| Credited |
21/09/2019
|
|
|
3
| Nandi Munda(Daughter-in-Law) OR-17-002-017-016/17405 | ST |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL021267
| Credited |
21/09/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |