S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Ramlal Munda OR-15-005-007-002/4969 | ST |
Sagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005007WL018724
| Credited |
10/11/2023
|
|
|
2
| Mamata Munda(Daughter) OR-15-005-007-002/4969 | ST |
Sagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005007WL018724
| Credited |
09/11/2023
|
|
|
3
| Sujata Munda(Daughter) OR-15-005-007-002/4969 | ST |
Sagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005007WL018724
| Credited |
09/11/2023
|
|
|
4
| Sabitri Munda OR-15-005-007-002/4969 | ST |
Sagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005007WL018724
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |