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
| SANDULA OR-04-050-004-008/5924 | ST |
MANGALPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL198666
| Credited |
08/01/2018
|
|
|
2
| BAJUN MURMU OR-04-050-004-008/5934 | ST |
MANGALPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Chatani | 5476 |
2404050WL198666
| Credited |
08/01/2018
|
|
|
3
| GOBINDO MARNDI(Self) OR-04-050-004-008/5926 | ST |
MANGALPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL198666
| Credited |
08/01/2018
|
|
|
4
| KANHU BASKEY(Son) OR-04-050-004-008/5932-A | ST |
MANGALPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL198666
| Credited |
08/01/2018
|
|
|
5
| DULA MAJHI OR-04-050-004-008/17214 | ST |
MANGALPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL198666
|
|
|
|
|
6
| TATHEI MURMU(Self) OR-04-050-004-008/18893 | ST |
MANGALPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL198666
| Credited |
08/01/2018
|
|
|
7
| ASWINI KUMAR HEMBRAM(Self) OR-04-050-004-008/19978 | ST |
MANGALPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL198666
| Credited |
08/01/2018
|
|
|
8
| LAKHIAN HEMBRAM OR-04-050-004-008/5916 | ST |
MANGALPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL198666
| Credited |
08/01/2018
|
|
|
9
| LILAMANNI OR-04-050-004-008/5923 | ST |
MANGALPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | 5476 |
2404050WL198666
| Credited |
08/01/2018
|
|
|
10
| MINA TUDU OR-04-050-004-008/17215 | ST |
MANGALPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL198666
| Credited |
08/01/2018
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |