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
| CHARAMANI MUNDA(Wife) OR-04-063-009-011/4494 | ST |
PATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN000887 |
2404063WL061291
| Credited |
13/04/2017
|
|
|
2
| ANAM MOHAKUD OR-04-063-009-011/4505 | OTHER |
PATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL061291
| Credited |
13/04/2017
|
|
|
3
| RAIBARI MUNDA OR-04-063-009-011/4514 | ST |
PATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL061291
| Credited |
13/04/2017
|
|
|
4
| BHUBANANANDA NAYAK OR-04-063-009-011/4521 | ST |
PATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL061291
| Credited |
13/04/2017
|
|
|
5
| BHIMSEN NAYAK OR-04-063-009-011/4528 | ST |
PATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL061291
| Credited |
13/04/2017
|
|
|
6
| LOCHAN MUNDA OR-04-063-009-011/4495 | ST |
PATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL061291
| Credited |
13/04/2017
|
|
|
7
| TAPAN MOHAKUD OR-04-063-009-011/4516 | OTHER |
PATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL061291
| Credited |
13/04/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |