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
| PADMATALA MAJHI OR-04-061-011-003/4062 | OTHER |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL149835
| Credited |
29/11/2018
|
|
|
2
| GHANASYAM PURTY OR-04-061-011-003/15528 | ST |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Raruan | 5455 |
2404061WL149835
| Credited |
29/11/2018
|
|
|
3
| BINAPANI BARIK(Wife) OR-04-061-011-003/4061 | OTHER |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL149835
| Credited |
29/11/2018
|
|
|
4
| CHEEMA PURTY OR-04-061-011-003/4111 | ST |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL149835
| Credited |
29/11/2018
|
|
|
5
| REBATI BARIK OR-04-061-011-003/4063 | OTHER |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL149835
| Credited |
29/11/2018
|
|
|
6
| SUKANTI BARIK OR-04-061-011-003/4066 | OTHER |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL149835
| Credited |
29/11/2018
|
|
|
7
| BHULI MAHAKUD OR-04-061-011-003/4077 | OTHER |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Raruan | 5455 |
2404061WL149835
| Credited |
29/11/2018
|
|
|
8
| TAPOSWANI MOHAKUD OR-04-061-011-003/4116 | OTHER |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL149835
| Credited |
29/11/2018
|
|
|
9
| KIRSHAN PURTY OR-04-061-011-003/4107 | ST |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Raruan | 5455 |
2404061WL149835
| Credited |
29/11/2018
|
|
|
10
| KHAGASWER MOHAKUD OR-04-061-011-003/4114 | OTHER |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL149835
| Credited |
29/11/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |