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
| PUDI MURMU OR-04-059-011-009/2667 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL009125
| Credited |
17/05/2021
|
|
|
2
| DINA HANSHDA OR-04-059-011-009/2750 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059011WL009125
| Credited |
17/05/2021
|
|
|
3
| SATYABATI HANSDA(Daughter-in-Law) OR-04-059-011-009/2750 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059011WL009125
| Credited |
17/05/2021
|
|
|
4
| RABINDRA HANSHDA OR-04-059-011-009/2750 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059011WL009125
| Credited |
17/05/2021
|
|
|
5
| GODA HANSDA(Self) OR-04-059-011-009/2696 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL009125
| Credited |
17/05/2021
|
|
|
6
| BHUKUL SOREN OR-04-059-011-009/2711 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL009125
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |