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
| JAGDISH MUNDARI OR-02-011-001-010/2409698 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 164 |
1968
|
0
|
0
|
1968
| | | |
2402011WL007139
| Credited |
19/08/2014
|
|
|
2
| KALICHARAN MUNDARI OR-02-011-001-010/2409708 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 164 |
1968
|
0
|
0
|
1968
| | | |
2402011WL007139
| Credited |
19/08/2014
|
|
|
3
| SUINI MUNDARI OR-02-011-001-010/2409708 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 164 |
1968
|
0
|
0
|
1968
| | | |
2402011WL007139
| Credited |
19/08/2014
|
|
|
4
| THUI UNDARI OR-02-011-001-010/2409765 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 164 |
1968
|
0
|
0
|
1968
| | | |
2402011WL007139
| Credited |
19/08/2014
|
|
|
5
| SANJITA UNDARI OR-02-011-001-010/2409765 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 164 |
1968
|
0
|
0
|
1968
| | | |
2402011WL007139
| Credited |
19/08/2014
|
|
|
6
| MANGA TIRKEY OR-02-011-001-010/6446 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 164 |
1968
|
0
|
0
|
1968
| | | |
2402011WL007139
| Credited |
19/08/2014
|
|
|
7
| CHAMPA MUNDARI OR-02-011-001-010/6480 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 164 |
1968
|
0
|
0
|
1968
| | | |
2402011WL007139
| Credited |
19/08/2014
|
|
|
8
| NEKOSIYUS LUGUN OR-02-011-001-010/6473 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL007139
| Credited |
19/08/2014
|
|
|
9
| BISHANATH MUNDARI OR-02-011-001-010/6478 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | PURUNAPANI | |
2402011WL007139
| Credited |
19/08/2014
|
|
|
10
| JAMUNA MUNDARI OR-02-011-001-010/6478 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL007139
| Credited |
19/08/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |