S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Mahipal Singh OR-16-002-011-001/3160 | ST |
BRAHMANIDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| | | |
2416002011WL000748
| Credited |
19/06/2019
|
|
|
2
| Soma Munda(Self) OR-16-002-011-006/38707 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| | | |
2416002011WL000748
| Credited |
19/06/2019
|
|
|
3
| Dasharath Lakhua(Self) OR-16-002-011-001/38819 | OTHER |
BRAHMANIDEI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL022985
| Rejected |
|
|
|
4
| Sukhamani Tirki OR-16-002-011-006/3252 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL000748
| Credited |
19/06/2019
|
|
|
5
| Halan Munda(Self) OR-16-002-011-006/38669 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL000748
| Credited |
19/06/2019
|
|
|
6
| Ramkesan Lakhua OR-16-002-011-001/3142 | ST |
BRAHMANIDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL000748
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |