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
| Gahma Munda OR-21-007-024-008/24485 | SC |
Saida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NEELACHAL GRAMYA BANK | BADASUANLO BR-DHENKANAL | IOBA0NGB001 |
2421007WL006199
| Credited |
06/01/2017
|
|
|
2
| Mangulu Khamania OR-21-007-024-008/24486 | OTHER |
Saida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL006199
| Credited |
06/01/2017
|
|
|
3
| Suna Khamania OR-21-007-024-008/24486 | OTHER |
Saida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL006199
| Credited |
06/01/2017
|
|
|
4
| Rainbari Munda OR-21-007-024-008/24481 | SC |
Saida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL006199
| Credited |
06/01/2017
|
|
|
5
| Kastu Sethy OR-21-007-024-008/24511 | SC |
Saida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL006199
| Credited |
06/01/2017
|
|
|
6
| Kalandhicharan Nayak OR-21-007-024-008/24524 | SC |
Saida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL006199
| Credited |
06/01/2017
|
|
|
7
| Punya Sethy OR-21-007-024-008/24511 | SC |
Saida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL006199
| Credited |
06/01/2017
|
|
|
8
| Maran Shing Munda OR-21-007-024-008/24474 | SC |
Saida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL006199
| Credited |
06/01/2017
|
|
|
9
| Jogendra Palei OR-21-007-024-008/24488 | OTHER |
Saida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL006199
| Credited |
06/01/2017
|
|
|
10
| Malli Palei OR-21-007-024-008/24488 | OTHER |
Saida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL006199
| Credited |
06/01/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |