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
| NALI DEI OR-04-066-015-012/11210 | OTHER |
PANISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404066WL027417
| Credited |
09/10/2015
|
|
|
2
| BHASKAR MUNDA OR-04-066-015-012/11210 | OTHER |
PANISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL027417
| Credited |
09/10/2015
|
|
|
3
| SONIA MUNDA OR-04-066-015-012/11190 | ST |
PANISOLE
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL027417
|
|
|
|
|
4
| PUTI MUNDA OR-04-066-015-012/11190 | ST |
PANISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL027417
| Credited |
09/10/2015
|
|
|
5
| BHARAT BINDHANI OR-04-066-015-012/11195 | OTHER |
PANISOLE
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL027417
| Credited |
09/10/2015
|
|
|
6
| SAIBA MUNDA OR-04-066-015-012/11206 | ST |
PANISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL027417
| Credited |
09/10/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |