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
| DUKHIYA OR-04-050-004-007/4462 | ST |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | 5476 |
2404050WL000962
| Credited |
28/04/2016
|
|
|
2
| KAPURA OR-04-050-004-007/4508 | ST |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL000962
| Credited |
28/04/2016
|
|
|
3
| KISUN SOREN OR-04-050-004-007/4552 | ST |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL000962
| Credited |
28/04/2016
|
|
|
4
| FULA OR-04-050-004-007/4552 | ST |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL000962
| Credited |
28/04/2016
|
|
|
5
| MANAKI BASKE OR-04-050-004-007/4563 | ST |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Chatani | 5476 |
2404050WL000962
| Credited |
28/04/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |