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
| JAYPAL BASKEY(Son) OR-04-050-004-013/18799 | ST |
SUNAPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
2
| MATI TUDU(Daughter) OR-04-050-004-011/6023 | ST |
PARABHADI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | |
2404050WL088366
| Credited |
09/11/2017
|
|
|
3
| PADMABATI SAMAD(Wife) OR-04-050-004-013/17634 | OTHER |
SUNAPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
4
| KANHU CHARAN MURMU(Self) OR-04-050-004-013/18531 | ST |
SUNAPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
5
| PANA MURMU(Wife) OR-04-050-004-013/18531 | ST |
SUNAPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
6
| BAHA TUDU(Wife) OR-04-050-004-013/19431 | ST |
SUNAPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
7
| BUDUNI NAIK(Self) OR-04-050-004-013/19626 | ST |
SUNAPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
8
| DUSHASAN NAIK(Husband) OR-04-050-004-013/19626 | ST |
SUNAPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
9
| FAGU OR-04-050-004-011/6023 | ST |
PARABHADI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Chatani | 5476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
10
| CHHOTARAYA TUDU(Self) OR-04-050-004-013/19431 | ST |
SUNAPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |