S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Dambi Munda(Wife) OR-20-010-007-003/4756 | SC |
Arjunjhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| ICICI BANK | ICICI BANK JAJPUR ROAD | 0592 |
2420010007WL058994
| Credited |
02/04/2019
|
|
|
2
| Somabari Munda(Daughter-in-Law) OR-20-010-007-003/4756 | SC |
Arjunjhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| INDIAN OVERSEAS BANK | MANGALPUR | IOBA0000874 |
2420010007WL058994
| Credited |
02/04/2019
|
|
|
3
| Basudev Munda(Self) OR-20-010-007-003/4756 | SC |
Arjunjhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | SUKINDA | SBIN0002128 |
2420010007WL058994
| Credited |
02/04/2019
|
|
|
4
| Mangeja Munda(Son) OR-20-010-007-003/4756 | SC |
Arjunjhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | SUKINDA | SBIN0002128 |
2420010007WL058994
| Credited |
02/04/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |