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
| BUDHNI MUNDA OR-04-066-015-010/11585 | SC |
NADIATHUL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404066WL111722
|
|
|
|
|
2
| NABIN MUNDA OR-04-066-015-010/11553 | SC |
NADIATHUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL205515
| Credited |
10/03/2020
|
|
|
3
| GOLAPI MUNDA OR-04-066-015-010/11553 | SC |
NADIATHUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL111722
| Credited |
29/08/2018
|
|
|
4
| PUNI MUNDA OR-04-066-015-010/11522 | SC |
NADIATHUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL111722
| Credited |
29/08/2018
|
|
|
5
| MANMATHA DEHURI OR-04-066-015-010/11531 | SC |
NADIATHUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL111722
| Credited |
29/08/2018
|
|
|
6
| KAMINI PATRA OR-04-066-015-010/11541 | ST |
NADIATHUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL111722
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |