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
| KARTIKA PATRA OR-04-050-005-013/10003 | SC |
KUNDULIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404050005WL392021
|
|
|
|
|
2
| ALA PATRA OR-04-050-005-013/10003 | SC |
KUNDULIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404050005WL392021
|
|
|
|
|
3
| GUHIA OR-04-050-005-005/11661 | ST |
DHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050005WL392021
| Credited |
06/04/2018
|
|
|
4
| SARASWATI OR-04-050-005-013/17288 | ST |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050005WL392021
| Credited |
06/04/2018
|
|
|
5
| BUDHIRAM MAJHI(Self) OR-04-050-005-013/18216 | ST |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | |
2404050005WL392021
| Credited |
06/04/2018
|
|
|
6
| DULGU MAJHI(Sister) OR-04-050-005-013/18216 | ST |
KUNDULIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | |
2404050005WL392021
|
|
|
|
|
7
| DULUGU MURMU OR-04-050-005-005/11661 | ST |
DHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID000545 |
2404050005WL392021
| Credited |
06/04/2018
|
|
|
8
| GAUNRA HANSDAH OR-04-050-005-005/18551-A | ST |
DHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL392021
| Credited |
06/04/2018
|
|
|
9
| SAMARA MURMU(Son) OR-04-050-005-005/11661 | ST |
DHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL392021
| Credited |
06/04/2018
|
|
|
10
| KHELA HANSDAH OR-04-050-005-005/18551-A | ST |
DHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL392021
| Credited |
06/04/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |