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
| LAXMAN HANSDA OR-04-059-011-009/2726 | ST |
SURKUNA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404059WL094781
| Credited |
03/05/2016
|
|
|
2
| SAKRA MARNDI OR-04-059-011-009/2738 | ST |
SURKUNA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404059011WL070461
| Credited |
14/03/2016
|
|
|
3
| SATYABATI HANSDA(Daughter-in-Law) OR-04-059-011-009/2750 | ST |
SURKUNA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059011WL070461
| Credited |
14/03/2016
|
|
|
4
| RABINDRA HANSHDA OR-04-059-011-009/2750 | ST |
SURKUNA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059011WL070461
| Credited |
14/03/2016
|
|
|
5
| DURA MARNDI OR-04-059-011-009/2738 | ST |
SURKUNA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL098940
|
|
|
|
|
6
| KALIDASH MURMU(Self) OR-04-059-011-009/2683 | ST |
SURKUNA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL094781
| Credited |
03/05/2016
|
|
|
7
| TAMLA HANSDA OR-04-059-011-009/2692 | ST |
SURKUNA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL070461
| Credited |
14/03/2016
|
|
|
8
| GODA HANSDA(Self) OR-04-059-011-009/2696 | ST |
SURKUNA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL070461
| Credited |
14/03/2016
|
|
|
9
| NAHA HANSDA(Wife) OR-04-059-011-009/2696 | ST |
SURKUNA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL070461
| Credited |
14/03/2016
|
|
|
10
| SINAG MARNDI OR-04-059-011-009/2681 | ST |
SURKUNA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL094781
| Credited |
03/05/2016
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |