S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Sarojini Munda(Wife) OR-15-005-005-002/348778 | ST |
Bartap
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005005WL066961
| Credited |
31/03/2020
|
|
|
2
| Prasanna Sa OR-15-005-005-002/24812 | ST |
Bartap
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005005WL066961
| Credited |
31/03/2020
|
|
|
3
| Chachia Munda(Self) OR-15-005-005-002/348778 | ST |
Bartap
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005005WL066961
| Credited |
31/03/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |