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
| SANTI MUNDA(Self) OR-17-002-017-012/44151 | ST |
CHARIPOKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002017WL063520
| Credited |
31/03/2018
|
|
|
2
| MADAN SUNDAR BEHERA OR-17-002-017-012/17106 | OTHER |
CHARIPOKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002017WL063520
| Credited |
31/03/2018
|
|
|
3
| MADHUSUDAN PATRA(Self) OR-17-002-017-012/44153 | OTHER |
CHARIPOKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002017WL063520
| Credited |
31/03/2018
|
|
|
4
| BAIDYA MUNDA(Self) OR-17-002-017-012/44173 | ST |
CHARIPOKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002017WL063520
| Credited |
31/03/2018
|
|
|
5
| Suria Munda(Self) OR-17-002-017-012/44208 | ST |
CHARIPOKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002017WL063520
| Credited |
31/03/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |