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
| DULA MURMU OR-04-059-011-009/2717 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF INDIA | KHUNTA | |
2404059WL57759
| Credited |
03/04/2014
|
|
|
2
| SAMAYA MURMU OR-04-059-011-009/2745 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL63280
| Credited |
23/04/2014
|
|
|
3
| SUDASHAN KANRA OR-04-059-011-009/2727 | SC |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF INDIA | KHUNTA | |
2404059WL57759
| Credited |
03/04/2014
|
|
|
4
| BASANTI MAHAL OR-04-059-011-009/2719 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059WL57759
| Credited |
03/04/2014
|
|
|
5
| PARBATI KANRA OR-04-059-011-009/2727 | SC |
SURKUNA
|
|
|
|
|
P
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL57759
| Credited |
03/04/2014
|
|
|
6
| JAYARAM MURMU OR-04-059-011-009/2745 | ST |
SURKUNA
|
|
|
|
P
|
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL57759
| Credited |
03/04/2014
|
|
|
7
| SHANKAR HANSDA OR-04-059-011-009/2724 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL57759
| Credited |
03/04/2014
|
|
|
8
| TAMLA HANSDA OR-04-059-011-009/2692 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL57759
| Credited |
03/04/2014
|
|
|
9
| GODA HANSDA(Self) OR-04-059-011-009/2696 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL57759
| Credited |
03/04/2014
|
|
|
10
| PAKA MARNDI OR-04-059-011-009/2716 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL57759
| Credited |
03/04/2014
|
|
|
| Daily Attendence | 8 | 8 | 8 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |