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
| JAMUNA(Wife) OR-04-050-008-019/199 | 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
| PRASANNA RAJ OR-04-050-008-019/223 | 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
| PRAMANANDA DHAL OR-04-050-008-019/198 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | |
2404050WL205171
| Credited |
06/11/2019
|
|
|
4
| BISIKESAN RAJ OR-04-050-008-019/221 | 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
| NANDINI RAJ(Wife) OR-04-050-008-019/221-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
|
|
|
6
| BAIDHARA RAJ OR-04-050-008-019/199 | 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
|
|
|
7
| SUDEBI DHAL OR-04-050-008-019/200 | 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
| PRATIMA DHAL(Daughter-in-Law) OR-04-050-008-019/200 | 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
| PADMINI DHAL OR-04-050-008-019/198 | 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
| JAYANTI RAJ OR-04-050-008-019/226 | 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
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |