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
| KRISHNA CHANDRA MINZ(Self) OR-02-003-009-003/22565 | ST |
GARIA MUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| | | |
2402003WL059740
| Credited |
20/07/2018
|
|
|
2
| PRAMILA MINZ(Wife) OR-02-003-009-003/22565 | ST |
GARIA MUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| | | |
2402003WL059740
| Credited |
20/07/2018
|
|
|
3
| SHRIMATI LAKRA(Wife) OR-02-003-009-003/22628 | ST |
GARIA MUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| | | |
2402003WL059740
| Credited |
20/07/2018
|
|
|
4
| PRAMILA MINZ(Wife) OR-02-003-009-003/22624 | ST |
GARIA MUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003WL059740
| Credited |
20/07/2018
|
|
|
5
| KAUSHLYA LAKRA(Wife) OR-02-003-009-003/22627 | ST |
GARIA MUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | RAJGANGPUR | CNRB0002888 |
2402003WL059740
| Credited |
20/07/2018
|
|
|
6
| UDHABA CHANDRA MINZ(Self) OR-02-003-009-003/22624 | ST |
GARIA MUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KUTRA | SBIN0006424 |
2402003WL059740
| Credited |
20/07/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |