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
| SAMANTA GIRI OR-04-050-004-009/5467 | OTHER |
NUADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL210894
| Credited |
06/01/2018
|
|
|
2
| BAJUN MURMU OR-04-050-004-008/5934 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Chatani | 5476 |
2404050WL210894
| Credited |
06/01/2018
|
|
|
3
| MADHA OR-04-050-004-008/5937 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL210894
| Credited |
06/01/2018
|
|
|
4
| KANHU BASKEY(Son) OR-04-050-004-008/5932-A | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL210894
| Credited |
06/01/2018
|
|
|
5
| JEMAMANI OR-04-050-004-009/5431 | ST |
NUADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL210894
| Credited |
06/01/2018
|
|
|
6
| USHAMANI GIRI OR-04-050-004-009/5481 | OTHER |
NUADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL210894
| Credited |
06/01/2018
|
|
|
7
| DUBARAJ OR-04-050-004-012/4679 | ST |
RUGUDIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL210894
| Credited |
06/01/2018
|
|
|
8
| PADMABATI SAMAD(Wife) OR-04-050-004-013/17634 | OTHER |
SUNAPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL210894
| Credited |
06/01/2018
|
|
|
9
| DEBAKI GIRI(Self) OR-04-050-004-009/5530-A | OTHER |
NUADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL210894
| Credited |
06/01/2018
|
|
|
10
| SUMITA GIRI(Self) OR-04-050-004-009/18001-A | OTHER |
NUADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL210894
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |