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
| RAMI OR-30-008-003-004/29344 | ST |
DUMERMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008003WL000395
|
|
|
|
|
2
| SATANI GOND(Daughter) OR-30-008-003-004/29344 | ST |
DUMERMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008003WL000395
|
|
|
|
|
3
| MINATI GOND(Daughter) OR-30-008-003-004/29469 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430008003WL000395
| Credited |
27/05/2016
|
|
|
4
| SUNADARI OR-30-008-003-004/29469 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL000395
| Credited |
27/05/2016
|
|
|
5
| SANKAR GOND(Son) OR-30-008-003-004/29344 | ST |
DUMERMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL000395
|
|
|
|
|
6
| RAMBATI GOND(Daughter) OR-30-008-003-004/29344 | ST |
DUMERMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL000395
|
|
|
|
|
7
| DINU GOND(Son) OR-30-008-003-004/29254 | ST |
DUMERMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL000395
|
|
|
|
|
8
| BIDHAN OR-30-008-003-004/29497 | OTHER |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL000395
| Credited |
27/05/2016
|
|
|
9
| PURNIMA MANDAL(Daughter) OR-30-008-003-004/29497 | OTHER |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL000395
| Credited |
27/05/2016
|
|
|
10
| MAHADEB MANDAL(Son) OR-30-008-003-004/29497 | OTHER |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL000395
| Credited |
27/05/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |