S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Puran Turi OR-16-002-011-006/3247 | SC |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL004829
| Credited |
07/07/2020
|
|
|
2
| Duryodhan Munda OR-16-002-011-006/3253 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL004829
| Credited |
07/07/2020
|
|
|
3
| Jhala Munda OR-16-002-011-006/3254 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL004829
| Credited |
07/07/2020
|
|
|
4
| Lokanath Munda OR-16-002-011-006/3239 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL004829
| Credited |
07/07/2020
|
|
|
5
| Jaoni Lugun OR-16-002-011-006/3236 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL004829
| Credited |
07/07/2020
|
|
|
6
| Dama Munda OR-16-002-011-006/3237 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL004829
| Credited |
07/07/2020
|
|
|
7
| Mariam Munda OR-16-002-011-006/3237 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL004829
| Credited |
07/07/2020
|
|
|
8
| Mahendra Lugun OR-16-002-011-006/3236 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL004829
| Credited |
07/07/2020
|
|
|
9
| Puni Munda OR-16-002-011-006/3232 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL004829
| Credited |
07/07/2020
|
|
|
10
| Parbati Munda OR-16-002-011-006/3244 | ST |
MASINITA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002011WL004829
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |