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
| DASARATH MUNDA(Son) OR-04-060-009-014/7019 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2404060WL266591
| Credited |
15/02/2020
|
|
|
2
| SRIKANTA MUNDA OR-04-060-009-014/7019 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060WL266591
| Credited |
15/02/2020
|
|
|
3
| BHARATI MUNDA OR-04-060-009-014/7019 | OTHER |
SUDARSANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060WL266591
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |