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
| JAGDISH MUNDARY(Self) OR-02-011-001-010/25010050 | OTHER |
LANKOI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL147713
| Credited |
12/03/2021
|
|
|
2
| MUNIA MUNDARI(Self) OR-02-011-001-010/25010048 | ST |
LANKOI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL147713
| Credited |
12/03/2021
|
|
|
3
| SARASWATI MUNDARI(Wife) OR-02-011-001-010/25010050 | OTHER |
LANKOI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL147713
| Credited |
12/03/2021
|
|
|
4
| KUAR MUNDARI(Self) OR-02-011-001-010/25010051 | OTHER |
LANKOI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL147713
| Credited |
12/03/2021
|
|
|
5
| PALO MUNDARI(Wife) OR-02-011-001-010/25010052 | ST |
LANKOI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL147713
| Credited |
12/03/2021
|
|
|
6
| SABITRI MUNDARI(Self) OR-02-011-001-010/25010049 | ST |
LANKOI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL147713
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |