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
| ANADI MUNDA OR-04-063-001-005/1454 | ST |
GHEEKHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | Khiching | 8879 |
2404063WL085106
| Credited |
29/03/2016
|
|
|
2
| SAKUNTALA MUNDA OR-04-063-001-005/1454 | ST |
GHEEKHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL085106
| Credited |
29/03/2016
|
|
|
3
| JATRI TUNG(Self) OR-04-063-001-012/12908 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL085106
| Credited |
29/03/2016
|
|
|
4
| CHINTAMANI DEO OR-04-063-001-004/2417 | OTHER |
EKAGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL085106
| Credited |
29/03/2016
|
|
|
5
| SRI GOPINATH SI OR-04-063-001-012/2607 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL085106
| Credited |
29/03/2016
|
|
|
6
| KEDARNATH DEO OR-04-063-001-004/2373 | OTHER |
EKAGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL085106
| Credited |
29/03/2016
|
|
|
7
| BABAJI SI OR-04-063-001-012/2593 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL085106
| Credited |
29/03/2016
|
|
|
8
| CHINA BEWA OR-04-063-001-010/1593 | ST |
SIALIGOTHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL085106
| Credited |
29/03/2016
|
|
|
9
| SRI BIDYADHER DEO(Self) OR-04-063-001-004/2406 | OTHER |
EKAGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL085106
| Credited |
29/03/2016
|
|
|
10
| SRI UDAY MUNDA OR-04-063-001-012/2601 | SC |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL097826
| Credited |
22/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |