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
| SUKANTI SOREN OR-04-059-003-004/1142 | ST |
GHANTASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | KHUNTA | 0005451 |
|
|
29/05/2012
|
|
|
2
| MANGAL MURMU OR-04-059-003-004/1150 | ST |
GHANTASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | KHUNTA | BKID0005451 |
|
|
29/05/2012
|
|
|
3
| SAKUNTALA MURMU OR-04-059-003-004/1150 | ST |
GHANTASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | KHUNTA | BKID0005451 |
|
|
29/05/2012
|
|
|
4
| BANGI TUDU OR-04-059-003-004/1162 | ST |
GHANTASILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | KHUNTA | 0005451 |
|
|
29/05/2012
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |