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
| MANI PURTY(Sister) OR-04-051-002-005/25486 | ST |
BARSIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL050226
| Credited |
16/02/2017
|
|
|
2
| BUDHURAM PURTY(Son) OR-04-051-002-005/21042 | ST |
BARSIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL075541
| Credited |
11/09/2018
|
|
|
3
| JAMUNA OR-04-051-002-005/21038 | ST |
BARSIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL050226
| Credited |
16/02/2017
|
|
|
4
| DASHAMA BARJA(Wife) OR-04-051-002-005/23360 | ST |
BARSIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL050226
| Credited |
16/02/2017
|
|
|
5
| SAN LOCHAN BARJHA OR-04-051-002-005/25143 | ST |
BARSIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JASHIPUR | 5502 |
2404051WL050226
| Credited |
16/02/2017
|
|
|
6
| PRADHAN PURTY OR-04-051-002-005/25145 | ST |
BARSIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JASHIPUR | 5502 |
2404051WL050226
| Credited |
16/02/2017
|
|
|
7
| JAYRAM PURTY OR-04-051-002-005/25158 | ST |
BARSIA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | JASHIPUR | 5502 |
2404051WL050226
| Credited |
16/02/2017
|
|
|
8
| MAHANTI PINGUA OR-04-051-002-005/25485 | ST |
BARSIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JASHIPUR | 5502 |
2404051WL050226
| Credited |
16/02/2017
|
|
|
9
| MAHANTY BARJA OR-04-051-002-005/23360 | ST |
BARSIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JASHIPUR | 5502 |
2404051WL050226
| Credited |
16/02/2017
|
|
|
10
| SAN BEGRA PURTY OR-04-051-002-005/25509 | ST |
BARSIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JASHIPUR | 5502 |
2404051WL050226
| Credited |
16/02/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |