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
| KHETRI RAJ OR-04-050-008-019/124 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | |
2404050008WL052872
| Credited |
29/06/2018
|
|
|
2
| PRASANTA DHAL OR-04-050-008-019/144 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL052872
| Credited |
29/06/2018
|
|
|
3
| PRADEEP SI OR-04-050-008-019/151 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL052872
| Credited |
29/06/2018
|
|
|
4
| SURA DEO OR-04-050-008-019/16777 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL052872
| Credited |
29/06/2018
|
|
|
5
| SUJATA DEO(Daughter-in-Law) OR-04-050-008-019/16777 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL052872
| Credited |
29/06/2018
|
|
|
6
| JAYANTI DHAL(Daughter-in-Law) OR-04-050-008-019/16782 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | 5456 |
2404050008WL052872
| Credited |
29/06/2018
|
|
|
7
| SUBHADRA SI(Self) OR-04-050-008-019/147-A | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL052872
| Credited |
29/06/2018
|
|
|
8
| BHARAT DHAL OR-04-050-008-019/125 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL052872
| Credited |
29/06/2018
|
|
|
9
| GIRI SI OR-04-050-008-019/137 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL052872
| Credited |
29/06/2018
|
|
|
10
| JABA BASKE OR-04-050-008-019/159 | ST |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL052872
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |