S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SARAT KUMAR MEHER(Self) OR-30-003-002-002/18465 | SC |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430003002WL082483
| Credited |
17/02/2018
|
|
|
2
| PRABHASINI MEHER(Wife) OR-30-003-002-002/18465 | SC |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430003002WL082483
| Credited |
17/02/2018
|
|
|
3
| HIRADEI GOUD(Wife) OR-30-003-002-002/18509 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SINGJHAR | SBIN0013638 |
2430003002WL082483
| Credited |
17/02/2018
|
|
|
4
| MAHENDRO PATEL OR-30-003-002-002/16112 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430003002WL082483
| Credited |
17/02/2018
|
|
|
5
| BANITA PATEL OR-30-003-002-002/16112 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL082483
| Credited |
17/02/2018
|
|
|
6
| KHAGESWAR GOPAL OR-30-003-002-002/16138 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL082483
| Credited |
17/02/2018
|
|
|
7
| ABDUL RASID(Self) OR-30-003-002-002/18466-A | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL082483
| Credited |
17/02/2018
|
|
|
8
| JANANATUN BAI(Wife) OR-30-003-002-002/18682 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL082483
| Credited |
17/02/2018
|
|
|
9
| DHANE DEI GOUDA(Self) OR-30-003-002-002/18770 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL082483
| Credited |
17/02/2018
|
|
|
10
| CHHINE OR-30-003-002-002/16106 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL082483
| Credited |
17/02/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |