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
| Salu Munda OR-16-002-011-006/3232 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL000572
| Credited |
29/05/2019
|
|
|
2
| Mansing Munda OR-16-002-011-006/3235 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL000572
| Credited |
29/05/2019
|
|
|
3
| Jagaysana Pradhan OR-16-002-011-002/2697 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL000572
| Credited |
29/05/2019
|
|
|
4
| Sushama Gadanayak(Wife) OR-16-002-011-002/38838 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL000572
| Credited |
29/05/2019
|
|
|
5
| Puni Munda OR-16-002-011-006/3232 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL000572
| Credited |
29/05/2019
|
|
|
6
| Lemba Munda OR-16-002-011-006/3235 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL000572
| Credited |
29/05/2019
|
|
|
7
| Rajanikant Pradhan OR-16-002-011-002/2888 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL000572
| Credited |
29/05/2019
|
|
|
8
| Tapan Kumar Gadanayak(Self) OR-16-002-011-002/38838 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL000572
| Credited |
29/05/2019
|
|
|
9
| Tankadhar Sahu OR-16-002-011-002/2687 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002011WL000572
| Credited |
29/05/2019
|
|
|
10
| Dilaswar Pradhan OR-16-002-011-002/2697 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002011WL000572
| Credited |
29/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |