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
| PAIKA MUNDA OR-04-066-015-012/11180 | ST |
PANISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404066WL027417
| Credited |
09/10/2015
|
|
|
2
| PULIN MUNDA OR-04-066-015-010/11591 | SC |
NADIATHUL
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066WL027417
|
|
|
|
|
3
| BHUBAN NAIK OR-04-066-015-012/11168 | ST |
PANISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL027417
| Credited |
09/10/2015
|
|
|
4
| SURESH MUNDA OR-04-066-015-012/11173 | 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
| BIKARTAN NAIK OR-04-066-015-012/11165 | ST |
PANISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL027417
| Credited |
09/10/2015
|
|
|
6
| SHANTILATA MUNDA OR-04-066-015-012/11180 | ST |
PANISOLE
|
P
|
P
|
P
|
|
|
|
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL027417
| Credited |
09/10/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |