S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Chinu Nayak(Son) OR-21-007-024-008/24470 | SC |
Saida
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2421007WL012426
| Credited |
07/01/2018
|
|
|
2
| Muna Nayak(Son) OR-21-007-024-008/24470 | SC |
Saida
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BAITARANI GRAMYA BANK | B.Karanjia,Keonjhar | BKID0BAITGB |
2421007WL012426
| Credited |
07/01/2018
|
|
|
3
| Rathi Munda OR-21-007-024-008/24467 | SC |
Saida
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BAITARANI GRAMYA BANK | B.Karanjia,Keonjhar | BKID0BAITGB |
2421007WL012426
| Credited |
15/04/2017
|
|
|
4
| Sukra Barma OR-21-007-024-008/24468 | SC |
Saida
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL012426
| Credited |
06/01/2018
|
|
|
5
| Gula Munda OR-21-007-024-008/24467 | SC |
Saida
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL012426
| Credited |
15/04/2017
|
|
|
6
| Bali Nayak OR-21-007-024-008/24470 | SC |
Saida
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL012426
| Credited |
07/01/2018
|
|
|
7
| Prasna Nayak OR-21-007-024-008/24478 | OTHER |
Saida
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL012426
| Credited |
15/04/2017
|
|
|
8
| Maran Shing Munda OR-21-007-024-008/24474 | SC |
Saida
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL012426
| Credited |
15/04/2017
|
|
|
9
| Sukurumuni Munda OR-21-007-024-008/24474 | SC |
Saida
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL012426
| Credited |
15/04/2017
|
|
|
10
| Janga Barma OR-21-007-024-008/24468 | SC |
Saida
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAGMOHANPUR | SBIN0008979 |
2421007WL012426
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |