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
| LILI MUNDA(Wife) OR-16-003-020-013/223545637 | ST |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003020WL001090
| Credited |
13/06/2019
|
|
|
2
| KUNI MUNDA(Self) OR-16-003-020-013/223545634 | ST |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003020WL001090
| Credited |
13/06/2019
|
|
|
3
| INDIRA SAHOO(Self) OR-16-003-020-013/223545636 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL001090
| Credited |
14/06/2019
|
|
|
4
| MILIRANI SAHU(Self) OR-16-003-020-013/223545635 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL001090
| Credited |
14/06/2019
|
|
|
5
| RANJIT MUNDA(Self) OR-16-003-020-013/223545641 | ST |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL001090
| Credited |
14/06/2019
|
|
|
6
| SUSHAMA MUNDA(Wife) OR-16-003-020-013/223545641 | ST |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL001090
| Credited |
14/06/2019
|
|
|
7
| HARA MUNDA(Self) OR-16-003-020-013/223545642 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL001090
| Credited |
14/06/2019
|
|
|
8
| ANITA SAHU(Wife) OR-16-003-020-013/223545621 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL001090
| Credited |
14/06/2019
|
|
|
9
| ISWAR SAHU(Self) OR-16-003-020-013/223545621 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL001090
| Credited |
14/06/2019
|
|
|
10
| JEETARANI PARIDA(Wife) OR-16-003-020-013/223545638 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL001090
| Credited |
14/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |