S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | 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
| Sunil Hembrom(Self) AS-02-005-001-004/138 | OTHER |
Matiajuri
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| | | |
0402005WL005001
| Credited |
30/05/2016
|
|
|
2
| Sanjit Kr. Murmu(Self) AS-02-005-001-004/24 | OTHER |
Matiajuri
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| | | |
0402005WL005001
| Credited |
30/05/2016
|
|
|
3
| Mariam Kisku(Self) AS-02-005-001-004/25 | OTHER |
Matiajuri
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| | | |
0402005WL005001
| Credited |
30/05/2016
|
|
|
4
| Parisa Murmu(Self) AS-02-005-001-004/28 | OTHER |
Matiajuri
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| ASSAM GRAMIN VIKASH BANK | SRIRAMPUR | PUNB0RRBAGB |
0402005WL005001
| Credited |
30/05/2016
|
|
|
5
| Mukhi Kisku(Self) AS-02-005-001-004/30 | OTHER |
Matiajuri
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| ASSAM GRAMIN VIKASH BANK | Srirampur | UTBI0RRBAGB |
0402005WL005001
| Credited |
30/05/2016
|
|
|
6
| Raben Mardi(Self) AS-02-005-001-004/14 | OTHER |
Matiajuri
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| ASSAM GRAMIN VIKASH BANK | Srirampur | UTBI0RRBAGB |
0402005WL005001
| Credited |
30/05/2016
|
|
|
7
| Salomi Tudu(Self) AS-02-005-001-004/18 | OTHER |
Matiajuri
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| ASSAM GRAMIN VIKASH BANK | Srirampur | UTBI0RRBAGB |
0402005WL005001
| Credited |
30/05/2016
|
|
|
8
| Phulmoni Soren(Self) AS-02-005-001-004/23 | OTHER |
Matiajuri
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| ASSAM GRAMIN VIKASH BANK | Srirampur | UTBI0RRBAGB |
0402005WL005001
| Credited |
30/05/2016
|
|
|
9
| Erina Murmu(Self) AS-02-005-001-004/133 | OTHER |
Matiajuri
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| ASSAM GRAMIN VIKASH BANK | Srirampur | UTBI0RRBAGB |
0402005WL005001
| Credited |
30/05/2016
|
|
|
10
| Sona Murmu AS-02-005-001-004/137 | OTHER |
Matiajuri
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| ASSAM GRAMIN VIKASH BANK | Srirampur | UTBI0RRBAGB |
0402005WL005001
| Credited |
30/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |