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
| SITA SOREN OR-04-059-011-002/2954 | ST |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059WL013072
| Credited |
01/07/2016
|
|
|
2
| BHUTALA SOREN(Self) OR-04-059-011-002/2979 | ST |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059WL013072
| Credited |
01/07/2016
|
|
|
3
| BHETA SOREN OR-04-059-011-002/2866 | ST |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL013072
| Credited |
01/07/2016
|
|
|
4
| HEMENDRA SOREN OR-04-059-011-002/2905 | ST |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL013072
| Credited |
01/07/2016
|
|
|
5
| MIRU SOREN(Self) OR-04-059-011-002/18459 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL013072
| Credited |
01/07/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |