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
| SANGITA EKKA OR-02-011-001-001/6885 | ST |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PURUNAPANI | 3985 |
2402011WL074351
| Credited |
19/04/2016
|
|
|
2
| BIRENDRA SAHU OR-02-011-001-001/6887 | OTHER |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PURUNAPANI | 3985 |
2402011WL074351
| Credited |
19/04/2016
|
|
|
3
| MANGE TIRKY OR-02-011-001-001/6889 | ST |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL074351
| Credited |
19/04/2016
|
|
|
4
| BATIA TIRKY OR-02-011-001-001/6889 | ST |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL074351
| Credited |
19/04/2016
|
|
|
5
| JUGUN SAHU OR-02-011-001-001/6890 | OTHER |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL074351
| Credited |
19/04/2016
|
|
|
6
| JALHI XALXO OR-02-011-001-001/6880 | ST |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL074351
| Credited |
19/04/2016
|
|
|
7
| BIRASHAMANI SAHU OR-02-011-001-001/6887 | OTHER |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PURUNAPANI | |
2402011WL074351
| Credited |
19/04/2016
|
|
|
8
| PRATAP CHANDRA DUNGDUNG OR-02-011-001-001/6883 | ST |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL074351
| Credited |
19/04/2016
|
|
|
9
| MERIMAGDALI DUNGDUNG OR-02-011-001-001/6883 | ST |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL074351
| Credited |
19/04/2016
|
|
|
10
| BIMAL EKKA OR-02-011-001-001/6885 | ST |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PURUNAPANI | |
2402011WL074351
| Credited |
19/04/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |