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
| ASHAK OR-04-050-005-013/9902 | ST |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL350080
| Credited |
17/04/2018
|
|
|
2
| BANGI HEMBRAM OR-04-050-005-013/9912 | ST |
KUNDULIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL350080
|
|
|
|
|
3
| MAINA HEMBRAM OR-04-050-005-013/9913 | ST |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL350080
| Credited |
17/04/2018
|
|
|
4
| JOBA HEMBRAM OR-04-050-005-013/9914 | ST |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL350080
| Credited |
17/04/2018
|
|
|
5
| BHARAT OR-04-050-005-013/9902 | ST |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL350080
| Credited |
17/04/2018
|
|
|
6
| PARAU HEMBRAM OR-04-050-005-013/9914 | ST |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL350080
| Credited |
17/04/2018
|
|
|
7
| LUGU HEMBRAM OR-04-050-005-013/9913 | ST |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | |
2404050005WL350080
| Credited |
17/04/2018
|
|
|
8
| RASANANDA PATRA OR-04-050-005-013/9910 | SC |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL350080
| Credited |
17/04/2018
|
|
|
9
| MATHURA HEMBRAM OR-04-050-005-013/9914 | ST |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL350080
| Credited |
17/04/2018
|
|
|
10
| BASANTI PATRA OR-04-050-005-013/9910 | SC |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL350080
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |