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
| ANITA KERKETTA OR-02-003-005-006/15764 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL013607
| Credited |
14/06/2016
|
|
|
2
| LAJRUS DUNGDUNG OR-02-003-005-006/15792 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL013607
| Credited |
14/06/2016
|
|
|
3
| SEBERIYA DUNGDUNG OR-02-003-005-006/15792 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | RAJGANGPUR | CNRB0002888 |
2402003WL013607
| Credited |
14/06/2016
|
|
|
4
| DILIP KUARI DUNGDUNG OR-02-003-005-006/15801 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL013607
| Credited |
14/06/2016
|
|
|
5
| SUNITA KULU OR-02-003-005-006/15802 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | RAJGANGPUR | CNRB0002888 |
2402003WL013607
| Credited |
14/06/2016
|
|
|
6
| BERNIKA DUNGDUNG OR-02-003-005-006/15807 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL013607
| Credited |
14/06/2016
|
|
|
7
| IMLUS DUNGDUNG OR-02-003-005-006/15824 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | RAJGANGPUR | CNRB0002888 |
2402003WL013607
| Credited |
14/06/2016
|
|
|
8
| ALAR DUNGDUNG OR-02-003-005-006/15825 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL013607
| Credited |
14/06/2016
|
|
|
9
| RAEMAN DUNGDUNG OR-02-003-005-006/15801 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL013607
| Credited |
14/06/2016
|
|
|
10
| ALBINA DUNGDUNG OR-02-003-005-006/15824 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL013607
| Credited |
14/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |