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
| BIRAM BASKEY(Self) OR-04-050-004-008/19036 | ST |
MANGALPUR
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL058821
| Credited |
27/09/2017
|
|
|
2
| SAMARA HANSDA(Son) OR-04-050-004-008/17217 | ST |
MANGALPUR
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL058821
| Credited |
27/09/2017
|
|
|
3
| GAGAN MURMU(Self) OR-04-050-004-008/18791 | ST |
MANGALPUR
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL058821
|
|
|
|
|
4
| PARBATI MURMU(Wife) OR-04-050-004-008/18791 | ST |
MANGALPUR
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL058821
| Credited |
27/09/2017
|
|
|
5
| KRISHNA TUDU OR-04-050-004-008/17215 | ST |
MANGALPUR
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | Chatani | 5476 |
2404050WL058821
| Credited |
27/09/2017
|
|
|
6
| BISWANATH MURMU(Son) OR-04-050-004-008/17216 | ST |
MANGALPUR
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL058821
| Credited |
27/09/2017
|
|
|
7
| FULA HEMBRAM(Wife) OR-04-050-004-008/19037 | ST |
MANGALPUR
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL058821
| Credited |
27/09/2017
|
|
|
8
| MINA TUDU OR-04-050-004-008/17215 | ST |
MANGALPUR
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL058821
| Credited |
27/09/2017
|
|
|
9
| DIKUBITI HEMBRAM(Daughter-in-Law) OR-04-050-004-008/17216 | ST |
MANGALPUR
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL058821
| Credited |
27/09/2017
|
|
|
10
| GOBINDA HEMBRAM(Self) OR-04-050-004-008/19037 | ST |
MANGALPUR
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL058821
| Credited |
27/09/2017
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 0 | 7 | | | | | | | | | | | | | | |