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
| JASMITA KUJUR OR-14-004-012-007/28812 | ST |
Runipali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414004WL046689
|
|
|
|
|
2
| ANITA KUJUR OR-14-004-012-007/28812 | ST |
Runipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL046689
| Credited |
31/03/2018
|
|
|
3
| MANGALA KUJUR OR-14-004-012-007/28812 | ST |
Runipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | UBI,Kamgaon | 547778 |
2414004WL046689
| Credited |
31/03/2018
|
|
|
4
| PITRUS MINJ OR-14-004-012-007/28813 | ST |
Runipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | UBI,Kamgaon | 547778 |
2414004WL046689
| Credited |
31/03/2018
|
|
|
5
| SUROJINI MINJ OR-14-004-012-007/28813 | ST |
Runipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | UBI,KAMGAON | 547778 |
2414004WL046689
| Credited |
31/03/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |