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
| RAUNDE MARNDI(Wife) OR-04-050-008-016/18700 | ST |
LUHABALIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL224235
|
|
|
|
|
2
| SINGRAY TUDU OR-04-050-008-016/1757 | ST |
LUHABALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID000545 |
2404050WL224235
| Credited |
29/01/2020
|
|
|
3
| SERAL TUDU OR-04-050-008-016/1679 | ST |
LUHABALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | |
2404050WL224235
| Credited |
29/01/2020
|
|
|
4
| MANSING MURMU OR-04-050-008-016/16627 | ST |
LUHABALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL224235
| Credited |
29/01/2020
|
|
|
5
| BIRAM MAJHI OR-04-050-008-016/1761 | ST |
LUHABALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | 5456 |
2404050WL224235
| Credited |
29/01/2020
|
|
|
6
| RABANA MURMU OR-04-050-008-016/1732 | ST |
LUHABALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL224235
| Credited |
29/01/2020
|
|
|
7
| RAM CHANDRA HEMBRAM(Son) OR-04-050-008-016/1746 | ST |
LUHABALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL224235
| Credited |
29/01/2020
|
|
|
8
| CHAITAN MURMU OR-04-050-008-016/1737 | ST |
LUHABALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL384927
| Credited |
26/08/2020
|
|
|
9
| RAGHUNATH TUDU OR-04-050-008-016/1689 | ST |
LUHABALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL224235
| Credited |
29/01/2020
|
|
|
10
| MALTI(Wife) OR-04-050-008-016/1646 | ST |
LUHABALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL224235
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |