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
| SHANKAR BESHAR(Self) OR-04-050-004-003/18792 | ST |
BAUTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050004WL046828
| Credited |
01/01/2016
|
|
|
2
| BARIAL HEMBRAM OR-04-050-004-003/5303 | ST |
BAUTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL046828
| Credited |
01/01/2016
|
|
|
3
| RAIMAT SOREN(Self) OR-04-050-004-003/18286 | ST |
BAUTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID000547 |
2404050004WL046828
| Credited |
01/01/2016
|
|
|
4
| PRASAD CHANDRA MOHANTA(Self) OR-04-050-004-003/18281 | OTHER |
BAUTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL046828
| Credited |
01/01/2016
|
|
|
5
| SUMITRA OR-04-050-004-003/5303 | ST |
BAUTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL046828
| Credited |
01/01/2016
|
|
|
6
| MADUGU OR-04-050-004-003/5308 | OTHER |
BAUTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL046828
| Credited |
01/01/2016
|
|
|
7
| BHUJURAM SOREN OR-04-050-004-003/5301 | ST |
BAUTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL046828
| Credited |
01/01/2016
|
|
|
8
| CHANDRAY OR-04-050-004-003/5301 | ST |
BAUTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL046828
| Credited |
01/01/2016
|
|
|
9
| BHADAU TUDU OR-04-050-004-003/5298 | ST |
BAUTIBEDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL046828
| Credited |
01/01/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |