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
| PURNACHANDRA MURMU OR-04-059-011-001/1683 | ST |
AHUJAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL043686
| Credited |
21/12/2015
|
|
|
2
| GOURI MARANDI OR-04-059-011-001/1684 | ST |
AHUJAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL043686
| Credited |
21/12/2015
|
|
|
3
| GURU MARANDI OR-04-059-011-001/1686 | ST |
AHUJAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL043686
| Credited |
21/12/2015
|
|
|
4
| GANESWAR MURMU OR-04-059-011-001/1701 | ST |
AHUJAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL043686
| Credited |
21/12/2015
|
|
|
5
| SUNIA MURMU OR-04-059-011-001/1701 | ST |
AHUJAKHUNTA
|
P
|
|
|
|
|
|
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL043686
| Credited |
21/12/2015
|
|
|
| Daily Attendence | 5 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |