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
| SRIMATA HEMBRAM OR-04-051-002-004/21171 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2404051002WL005032
| Credited |
10/05/2017
|
|
|
2
| MRS SANTI HEMBRAM(Daughter-in-Law) OR-04-051-002-004/21171 | ST |
BAREHIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JASHIPUR | |
2404051002WL005032
|
|
|
|
|
3
| MRS PAJI TIRIYA(Wife) OR-04-051-002-004/21165 | ST |
BAREHIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051002WL005032
|
|
|
|
|
4
| MUKTA SAMAD OR-04-051-002-004/21168 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051002WL005032
| Credited |
10/05/2017
|
|
|
5
| DUKHIA HEMBRAM OR-04-051-002-004/21171 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL005032
| Credited |
10/05/2017
|
|
|
6
| NAGI CHAKI OR-04-051-002-004/21166 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL005032
| Credited |
10/05/2017
|
|
|
7
| GAMHA SING KHUNTIA OR-04-051-002-004/21175 | ST |
BAREHIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIMILIPAL | BKID0005471 |
2404051002WL005032
|
|
|
|
|
8
| AIBAN CHAKI OR-04-051-002-004/21166 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIMILIPAL | 5471 |
2404051002WL005032
| Credited |
11/05/2017
|
|
|
9
| DABAR SAMAD OR-04-051-002-004/21168 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIMILIPAL | 5471 |
2404051002WL005032
| Credited |
10/05/2017
|
|
|
10
| LAGHA CHAKI OR-04-051-002-004/21167 | ST |
BAREHIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JASHIPUR | 5502 |
2404051002WL005032
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |