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
| Puran Turi OR-16-002-011-006/3247 | SC |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL006259
| Credited |
28/09/2021
|
|
|
2
| Jhala Munda OR-16-002-011-006/3254 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL006259
| Credited |
23/09/2021
|
|
|
3
| Jaini Munda OR-16-002-011-006/3222 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL006259
| Credited |
23/09/2021
|
|
|
4
| Basu Munda OR-16-002-011-006/3231 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL006259
| Credited |
23/09/2021
|
|
|
5
| Salu Munda OR-16-002-011-006/3232 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL006259
| Credited |
23/09/2021
|
|
|
6
| Mansing Munda OR-16-002-011-006/3235 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL006259
| Credited |
23/09/2021
|
|
|
7
| Mariam Munda OR-16-002-011-006/3237 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL006259
| Credited |
23/09/2021
|
|
|
8
| Chariba Munda(Self) OR-16-002-011-006/3233 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL006259
| Credited |
23/09/2021
|
|
|
9
| Pandia Munda OR-16-002-011-006/3220 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL006259
| Credited |
23/09/2021
|
|
|
10
| Turam Munda OR-16-002-011-006/3259 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL006259
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |