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
| ARSU TUDU OR-04-050-004-014/4927 | ST |
THULKU CHATANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | 5476 |
2404050004WL254142
|
|
|
|
|
2
| KAPURA MARANDI OR-04-050-004-014/4940 | ST |
THULKU CHATANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | 5476 |
2404050004WL254142
|
|
|
|
|
3
| SUBANI GOCHHAYAT OR-04-050-004-014/4918 | SC |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | Chatani | 5476 |
2404050004WL254142
| Credited |
29/04/2021
|
|
|
4
| MAINA MURMU OR-04-050-004-014/4920 | ST |
THULKU CHATANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL254142
|
|
|
|
|
5
| DASAMAT TUDU OR-04-050-004-014/4927 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | CHATANI | 5476 |
2404050004WL254142
| Credited |
29/04/2021
|
|
|
6
| BIDAR MURMU OR-04-050-004-014/4920 | ST |
THULKU CHATANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL254142
|
|
|
|
|
7
| MANGAT HEMBRAM OR-04-050-004-014/4913 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | Chatani | 5476 |
2404050004WL254142
| Credited |
29/04/2021
|
|
|
8
| SUAEE MARANDI OR-04-050-004-014/4940 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | CHATANI | 5476 |
2404050004WL254142
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |