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
| KANHU CH. MOHAKUD OR-04-051-010-007/12354 | ST |
PADMAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL025378
| Credited |
21/05/2018
|
|
|
2
| DASARATHA CHOUDHIRI OR-04-051-010-007/12594 | ST |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL025378
| Credited |
21/05/2018
|
|
|
3
| MINAKHI CHOIUDHIRI OR-04-051-010-007/12594 | ST |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL025378
| Credited |
21/05/2018
|
|
|
| Daily Attendence | 3 | 3 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |