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
| JAMUNA(Wife) OR-04-050-008-019/199 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | |
2404050008WL024712
| Credited |
26/07/2017
|
|
|
2
| PRASANNA RAJ OR-04-050-008-019/223 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL024712
| Credited |
26/07/2017
|
|
|
3
| BAIDHARA RAJ OR-04-050-008-019/199 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL024712
| Credited |
26/07/2017
|
|
|
4
| BANITA DHAL(Wife) OR-04-050-008-019/19059 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL024712
| Credited |
26/07/2017
|
|
|
5
| MANDAKINI TUNG(Wife) OR-04-050-008-019/19194 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL024712
| Credited |
26/07/2017
|
|
|
6
| SUDEBI DHAL OR-04-050-008-019/200 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL024712
| Credited |
26/07/2017
|
|
|
7
| PRATIMA DHAL(Daughter-in-Law) OR-04-050-008-019/200 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL024712
| Credited |
26/07/2017
|
|
|
8
| UMAKANTA SI(Self) OR-04-050-008-019/19198 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL024712
| Credited |
26/07/2017
|
|
|
9
| SUSHAMA SI(Wife) OR-04-050-008-019/19199 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL024712
| Credited |
26/07/2017
|
|
|
10
| ASHA SI OR-04-050-008-019/192 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL024712
| Credited |
26/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |