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
| SANU GIRI OR-04-050-004-009/5494 | OTHER |
NUADIHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL127159
| Credited |
06/01/2018
|
|
|
2
| TAPAN GIRI OR-04-050-004-009/5494 | OTHER |
NUADIHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL127159
| Credited |
06/01/2018
|
|
|
3
| MADHAB CH. GIRI(Self) OR-04-050-004-009/5501-A | OTHER |
NUADIHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL127159
| Credited |
06/01/2018
|
|
|
4
| RABI OR-04-050-004-006/5732 | ST |
HIZILI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL127159
|
|
|
|
|
5
| MANARANJAN GIRI(Son) OR-04-050-004-009/5013 | OTHER |
NUADIHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Chatani | 5476 |
2404050WL127159
| Credited |
06/01/2018
|
|
|
6
| MATAL NAIK OR-04-050-004-009/5511 | ST |
NUADIHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL127159
| Credited |
06/01/2018
|
|
|
7
| SARASWATI GIRI OR-04-050-004-009/5534 | OTHER |
NUADIHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL127159
| Credited |
06/01/2018
|
|
|
8
| SULACHANA GIRI OR-04-050-004-009/5569 | OTHER |
NUADIHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL127159
| Credited |
06/01/2018
|
|
|
9
| RATHIKANTA GIRI OR-04-050-004-006/5707 | OTHER |
HIZILI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL127159
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |