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
| MANAS KU SAHU(Brother) OR-04-059-011-005/815 | OTHER |
CHATURSILA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL058489
| Credited |
13/07/2018
|
|
|
2
| BALAE HANSHDA OR-04-059-011-009/2631 | ST |
SURKUNA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF INDIA | KHUNTA | |
2404059011WL058489
| Credited |
13/07/2018
|
|
|
3
| KABITA SAHU(Wife) OR-04-059-011-005/815 | OTHER |
CHATURSILA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL058489
| Credited |
13/07/2018
|
|
|
4
| ANITA SAHU(Daughter-in-Law) OR-04-059-011-005/815 | OTHER |
CHATURSILA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL058489
| Credited |
13/07/2018
|
|
|
5
| SUKA HANSHDA OR-04-059-011-009/2631 | ST |
SURKUNA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL058489
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |