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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL089336
| Credited |
09/11/2017
|
|
|
2
| ANIMA MOHANTA(Wife) OR-04-050-004-007/4586 | OTHER |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL089336
| Credited |
09/11/2017
|
|
|
3
| SAMARA HANSDA(Son) OR-04-050-004-008/17217 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL089336
| Credited |
09/11/2017
|
|
|
4
| RUPESH(Son) OR-04-050-004-007/4586 | OTHER |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL089336
| Credited |
09/11/2017
|
|
|
5
| RAMA CHANDRA TUDU OR-04-050-004-007/4461 | ST |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL089336
| Credited |
09/11/2017
|
|
|
6
| PARBATI MURMU(Wife) OR-04-050-004-008/18791 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL089336
| Credited |
09/11/2017
|
|
|
7
| TATHEI MURMU(Self) OR-04-050-004-008/18893 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL089336
| Credited |
09/11/2017
|
|
|
8
| KAMALALOCHAN MARNDI(Self) OR-04-050-004-008/19630 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL089336
| Credited |
09/11/2017
|
|
|
9
| PARBATI MOHANTA OR-04-050-004-007/4570 | OTHER |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL089336
| Credited |
09/11/2017
|
|
|
10
| BHIMASEN MOHANTA OR-04-050-004-007/4570 | OTHER |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | |
2404050WL089336
| Credited |
09/11/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |