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
| PANKAJINI NAYAK OR-04-063-009-011/4571 | ST |
PATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL052735
| Credited |
09/06/2020
|
|
|
2
| RAJAT KUMAR MUNDA OR-04-063-009-011/4572 | ST |
PATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL052735
| Credited |
09/06/2020
|
|
|
3
| LABANGA MUNDA OR-04-063-009-011/4572 | ST |
PATUA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL052735
|
|
|
|
|
4
| GOLAKA NAYAK(Self) OR-04-063-009-011/4569 | ST |
PATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL052735
| Credited |
09/06/2020
|
|
|
5
| KANCHANI NAYAK OR-04-063-009-011/4569 | ST |
PATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL052735
| Credited |
09/06/2020
|
|
|
6
| PRADIP NAYAK(Self) OR-04-063-009-011/4571 | ST |
PATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL052735
| Credited |
09/06/2020
|
|
|
7
| SUSHMA NAYAK OR-04-063-009-011/4562 | ST |
PATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL052735
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |