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
| FULAMANI MARNDI OR-04-050-004-013/4841 | ST |
SUNAPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | BKID000547 |
2404050WL011812
| Credited |
30/04/2018
|
|
|
2
| JASMI HEMBRAM.(Wife) OR-04-050-005-009/10216-A | OTHER |
KADUANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL011812
| Credited |
30/04/2018
|
|
|
3
| BAHA TUDU(Wife) OR-04-050-004-013/19431 | ST |
SUNAPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL011812
| Credited |
30/04/2018
|
|
|
4
| BUDUNI NAIK(Self) OR-04-050-004-013/19626 | ST |
SUNAPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL011812
| Credited |
30/04/2018
|
|
|
5
| DUSHASAN NAIK(Husband) OR-04-050-004-013/19626 | ST |
SUNAPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL011812
| Credited |
30/04/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |