S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| BIJAY TIU OR-04-051-002-004/21221 | ST |
BAREHIPANI
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
2404051002WL066954
| Credited |
15/04/2017
|
|
|
2
| MENJA SAMAD OR-04-051-002-004/21216 | ST |
BAREHIPANI
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL066954
| Credited |
15/04/2017
|
|
|
3
| SUMITRA TIU OR-04-051-002-004/21222 | ST |
BAREHIPANI
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051002WL066954
| Credited |
15/04/2017
|
|
|
4
| MATAI BANRA OR-04-051-002-004/21217 | ST |
BAREHIPANI
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051002WL066954
|
|
|
|
|
5
| BURUGI TIU OR-04-051-002-004/21221 | ST |
BAREHIPANI
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051002WL066954
| Credited |
15/04/2017
|
|
|
6
| JIRAI BANRA OR-04-051-002-004/21217 | ST |
BAREHIPANI
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051002WL066954
|
|
|
|
|
7
| DALEYA SING OR-04-051-002-004/21218 | ST |
BAREHIPANI
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL066954
| Credited |
15/04/2017
|
|
|
8
| MUNI SAMAD OR-04-051-002-004/21215 | ST |
BAREHIPANI
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL066954
| Credited |
15/04/2017
|
|
|
9
| GOPINATH SAMAD OR-04-051-002-004/21216 | ST |
BAREHIPANI
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | SIMILIPAL | BKID0005471 |
2404051002WL066954
| Credited |
15/04/2017
|
|
|
10
| PASING OR-04-051-002-004/21212 | ST |
BAREHIPANI
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | JASHIPUR | 5502 |
2404051002WL066954
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 8 | 8 | | | | | | | | | | | | | | |