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
| RAMJIT SOREN OR-04-050-004-001/5986 | ST |
ASANBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | 5476 |
2404050WL116413
| Credited |
06/01/2018
|
|
|
2
| KUILI HEMBRAM(Daughter-in-Law) OR-04-050-004-001/5999 | ST |
ASANBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID000547 |
2404050WL116413
| Credited |
06/01/2018
|
|
|
3
| JAIMA OR-04-050-004-001/6000 | ST |
ASANBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Chatani | 5476 |
2404050WL116413
| Credited |
06/01/2018
|
|
|
4
| DULI OR-04-050-004-001/5986 | ST |
ASANBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL116413
| Credited |
06/01/2018
|
|
|
5
| BIJU HEMBRAM(Self) OR-04-050-004-001/17916 | OTHER |
ASANBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | 5476 |
2404050WL116413
| Credited |
06/01/2018
|
|
|
6
| MATA MARNDI(Self) OR-04-050-004-001/18629 | OTHER |
ASANBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL116413
| Credited |
06/01/2018
|
|
|
7
| PANO HEMBRAM(Self) OR-04-050-004-001/19004-A | ST |
ASANBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL116413
| Credited |
06/01/2018
|
|
|
8
| JITA HANSADA(Self) OR-04-050-004-001/19168 | ST |
ASANBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL116413
| Credited |
06/01/2018
|
|
|
9
| PARBATI MURMU(Wife) OR-04-050-004-001/5972 | ST |
ASANBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL116413
| Credited |
06/01/2018
|
|
|
10
| DULARI OR-04-050-004-001/5982 | ST |
ASANBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL116413
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |