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
| REBATI MAHAKUD OR-04-063-009-007/12923 | ST |
KUJIAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL070953
|
|
|
|
|
2
| KEDAR NAYAK(Son) OR-04-063-009-007/3790-A | ST |
KUJIAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL070953
| Credited |
15/04/2017
|
|
|
3
| SHIBANATH NAYAK(Self) OR-04-063-009-007/12965 | ST |
KUJIAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL070953
| Credited |
15/04/2017
|
|
|
4
| BIJAY NAYAK(Self) OR-04-063-009-007/12992 | ST |
KUJIAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL070953
| Credited |
15/04/2017
|
|
|
5
| PANKAJINI NAYAK(Wife) OR-04-063-009-007/12992 | ST |
KUJIAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL070953
| Credited |
15/04/2017
|
|
|
6
| DIPA MUNDA(Son) OR-04-063-009-007/3783 | ST |
KUJIAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL070953
| Credited |
15/04/2017
|
|
|
7
| BAJEN MUNDA OR-04-063-009-007/3788 | ST |
KUJIAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL070953
| Credited |
15/04/2017
|
|
|
8
| SUMITRA MUNDA(Daughter-in-Law) OR-04-063-009-007/3793 | ST |
KUJIAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL070953
| Credited |
15/04/2017
|
|
|
9
| JEMA MOHAKUD OR-04-063-009-007/3796 | OTHER |
KUJIAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL070953
| Credited |
15/04/2017
|
|
|
10
| BUDHA MOHAKUDE OR-04-063-009-007/3820 | ST |
KUJIAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL070953
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |