S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Yashoda Munda(Wife) OR-15-005-015-002/2499447 | ST |
Kudaloi
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL024089
| Credited |
18/12/2020
|
|
|
2
| BIJAY MUNDA(Self) OR-15-005-015-002/2499441 | ST |
Kudaloi
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005WL024089
|
|
|
|
|
3
| Rasmita Samarath(Wife) OR-15-005-015-002/2499012 | ST |
Kudaloi
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL024089
| Credited |
18/12/2020
|
|
|
4
| Godabari Rana(Wife) OR-15-005-015-002/2499104 | OTHER |
Kudaloi
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL024089
| Credited |
18/12/2020
|
|
|
5
| Babulal Munda(Self) OR-15-005-015-002/2499434 | ST |
Kudaloi
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005WL024089
|
|
|
|
|
6
| Sushama Naik(Self) OR-15-005-015-002/2499448 | OTHER |
Kudaloi
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005WL024089
| Credited |
18/12/2020
|
|
|
7
| Subani Tapan(Self) OR-15-005-015-002/2499083 | ST |
Kudaloi
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005WL024089
| Credited |
18/12/2020
|
|
|
8
| Mansukh Rohidas(Self) OR-15-005-015-002/2499090 | SC |
Kudaloi
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005WL024089
| Credited |
18/12/2020
|
|
|
9
| Tribeni Munda OR-15-005-015-002/248314 | ST |
Kudaloi
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005WL024089
| Credited |
18/12/2020
|
|
|
10
| Gurubari Barla(Daughter-in-Law) OR-15-005-015-002/248988 | ST |
Kudaloi
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005WL024089
| Credited |
18/12/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | | | | | | | | | | | | | | |