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
| NIRAKAR SI(Self) OR-04-050-008-019/244-A | OTHER |
MANICHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL0010933
|
|
|
|
|
2
| SUKADEB BEHERA OR-04-050-008-019/152 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL0010933
| Credited |
16/05/2022
|
|
|
3
| RAGHUNATH TUNG(Son) OR-04-050-008-019/105 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL0010933
| Credited |
16/05/2022
|
|
|
4
| DUMANI MURMU OR-04-050-008-019/120 | ST |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL0010933
| Credited |
16/05/2022
|
|
|
5
| BABULA TUNG(Son) OR-04-050-008-019/149-A | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL0010933
| Credited |
16/05/2022
|
|
|
6
| KABITA SI(Daughter) OR-04-050-008-019/189-A | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL0010933
| Credited |
16/05/2022
|
|
|
7
| ARATI SI(Wife) OR-04-050-008-019/19186 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL0010933
| Credited |
16/05/2022
|
|
|
8
| DHANAJAY SI(Son) OR-04-050-008-019/283 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL0010933
| Credited |
17/05/2022
|
|
|
9
| UCHHANI TUNG OR-04-050-008-019/105 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL0010933
| Credited |
16/05/2022
|
|
|
10
| NIRASA BEHERA OR-04-050-008-019/152 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL0010933
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |