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
| BAHA MAJHI(Self) OR-04-060-009-003/16702 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | RAIRANGPUR | CNRB000186 |
2404060009WL026066
| Credited |
07/06/2019
|
|
|
2
| SALHAI MARNDI(Self) OR-04-060-009-003/16708 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | RAIRANGPUR | CNRB000186 |
2404060009WL026066
| Credited |
06/06/2019
|
|
|
3
| KARAN HANSDAH(Self) OR-04-060-009-003/16709 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | RAIRANGPUR | CNRB000186 |
2404060009WL026066
| Credited |
06/06/2019
|
|
|
4
| AKSHAYA MAHAKUD(Self) OR-04-060-009-003/16705 | OTHER |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL026066
| Credited |
06/06/2019
|
|
|
5
| MAHENDRA MOHAKUD OR-04-060-009-003/16208 | OTHER |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL026066
| Credited |
06/06/2019
|
|
|
6
| POMA MARNDI OR-04-060-009-003/16666 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404060009WL026066
| Credited |
06/06/2019
|
|
|
7
| RAMCHANDRA MARNDI(Self) OR-04-060-009-003/16706 | OTHER |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL026066
| Credited |
06/06/2019
|
|
|
8
| SURAI MARANDI(Son) OR-04-060-009-003/16019 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL026066
| Credited |
06/06/2019
|
|
|
9
| NARAN MARNDI(Self) OR-04-060-009-003/16701 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RAIRANGPUR | BKID0005503 |
2404060009WL026066
| Credited |
06/06/2019
|
|
|
10
| BASANTI MARNDI(Wife) OR-04-060-009-003/16708 | ST |
DADHICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | ICHINDA | BKID000550 |
2404060009WL026066
| Credited |
06/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |