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
| DEBENDRA KARUA OR-04-050-004-007/4314 | SC |
MAHUBHANDAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | Chatani | 5476 |
2404050WL000962
| Credited |
28/04/2016
|
|
|
2
| BHIMA BASKEY OR-04-050-004-007/17235 | 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
| KUNAR MAJHI OR-04-050-004-007/4437 | 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
|
|
|
4
| SIRAM OR-04-050-004-007/4442 | ST |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | |
2404050WL000962
| Credited |
28/04/2016
|
|
|
5
| ARSU OR-04-050-004-007/4449 | ST |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID000547 |
2404050WL000962
| Credited |
28/04/2016
|
|
|
6
| HAJAM CHARAN BASKEY(Self) OR-04-050-004-007/18624 | ST |
MAHUBHANDAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL000962
|
|
|
|
|
7
| JITRAY LOHAR(Brother) OR-04-050-004-007/4343 | SC |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Chatani | 5476 |
2404050WL000962
| Credited |
28/04/2016
|
|
|
8
| JUGU MAJHI OR-04-050-004-007/4437 | 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
|
|
|
9
| MAHI MAJHI OR-04-050-004-007/4437 | 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
|
|
|
10
| JAYANA BASKEY(Wife) OR-04-050-004-007/18624 | ST |
MAHUBHANDAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL000962
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |