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
| ANTA HANSDA OR-04-050-004-004/5832 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | 5476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
2
| FULA HANSDA OR-04-050-004-004/5859 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
3
| RAJU HANSDA OR-04-050-004-004/5800 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
4
| PIRTHA HANSDA OR-04-050-004-004/5800 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
5
| RAJKISORE BESRA OR-04-050-004-004/5877 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | 5476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
6
| NANI BESRA OR-04-050-004-004/5877 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | 5476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
7
| RAMESWAR MARANDI OR-04-050-004-004/5830 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
8
| ANANDA MARANDI OR-04-050-004-004/5869 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
9
| RAIMAT MARNDI(Daughter) OR-04-050-004-004/5869 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
10
| MALHA MURMU OR-04-050-004-004/5818 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |