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
| DUHKHISHYAM MARNDI(Self) OR-04-050-004-004/19166 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
2
| BASANTI MARNDI(Wife) OR-04-050-004-004/19166 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
3
| SHYAM SUNDAR HEMBRAM(Self) OR-04-050-004-004/19979 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
4
| KARMI HEMBRAM(Wife) OR-04-050-004-004/19979 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
5
| BUDHUBARI MANKADIA(Mother) OR-04-050-004-004/17136 | OTHER |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
6
| SUMITA MARNDI(Self) OR-04-050-004-004/18989 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
7
| GIRISH CHANDRA MARNDI(Self) OR-04-050-004-004/19003 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
8
| RADHI MANKIDIA OR-04-050-004-004/5771 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
9
| BUKU MANKADIA(Sister) OR-04-050-004-004/5776 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
10
| CHARBI MANKADIA(Wife) OR-04-050-004-004/5783 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |