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
| ANJALI NAIK OR-04-066-015-008/10988 | OTHER |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404066015WL005148
| Credited |
22/06/2015
|
|
|
2
| SANATAN MUNDA OR-04-066-015-008/10986 | ST |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066015WL005148
| Credited |
22/06/2015
|
|
|
3
| MALLI MUNDHA(Daughter-in-Law) OR-04-066-015-008/10986 | ST |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066015WL005148
| Credited |
22/06/2015
|
|
|
4
| JHUNU MANDAL(Daughter-in-Law) OR-04-066-015-008/10989 | OTHER |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066015WL005148
| Credited |
22/06/2015
|
|
|
5
| LILI MUNDHA(Wife) OR-04-066-015-008/10994 | ST |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066015WL005148
| Credited |
22/06/2015
|
|
|
6
| MAMATAMUNDA OR-04-066-015-008/10995 | ST |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066015WL005148
| Credited |
22/06/2015
|
|
|
7
| JATIA MUNDA OR-04-066-015-008/10995 | ST |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066015WL005148
| Credited |
22/06/2015
|
|
|
8
| DEBADATA NAIK OR-04-066-015-008/10988 | OTHER |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066015WL005148
| Credited |
22/06/2015
|
|
|
9
| SUBASINI MANDAL OR-04-066-015-008/10989 | OTHER |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066015WL005148
| Credited |
22/06/2015
|
|
|
10
| GANESWAR MUNDA OR-04-066-015-008/10994 | ST |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066015WL005148
| Credited |
22/06/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |