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
| LUGU MURMU(Self) OR-04-050-008-016/17657-A | ST |
LUHABALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | |
2404050WL029244
| Credited |
14/06/2019
|
|
|
2
| GHANA NAIK OR-04-050-008-017/945 | ST |
LUHAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL029244
| Credited |
14/06/2019
|
|
|
3
| MANSING MURMU OR-04-050-008-016/16627 | ST |
LUHABALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL029244
| Credited |
13/06/2019
|
|
|
4
| PITHA HEMBRAM OR-04-050-008-016/1760 | ST |
LUHABALIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | 5456 |
2404050WL029244
|
|
|
|
|
5
| SURU TUDU OR-04-050-008-016/1719 | ST |
LUHABALIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL029244
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |