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
| SUKANTI MAHAKUD OR-04-061-011-003/4069 | OTHER |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2404061WL105252
| Credited |
29/08/2018
|
|
|
2
| MISRA PURTI OR-04-061-011-003/4139 | ST |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL105252
| Credited |
29/08/2018
|
|
|
3
| NARATAM MAJHI OR-04-061-011-003/4103 | OTHER |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Raruan | 5455 |
2404061WL105252
| Credited |
29/08/2018
|
|
|
4
| CHEEMA PURTY OR-04-061-011-003/4111 | ST |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL105252
| Credited |
29/08/2018
|
|
|
5
| TAPOSWANI MOHAKUD OR-04-061-011-003/4116 | OTHER |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL105252
| Credited |
29/08/2018
|
|
|
6
| SAILA MOHAKUD OR-04-061-011-003/4138 | OTHER |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL105252
| Credited |
29/08/2018
|
|
|
7
| GAUTAM MAHAKUD OR-04-061-011-003/4067 | OTHER |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL105252
| Credited |
29/08/2018
|
|
|
8
| JYOTSNA MAHARANA OR-04-061-011-003/4157 | OTHER |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Raruan | 5455 |
2404061WL105252
| Credited |
29/08/2018
|
|
|
9
| SHAMBHU MOHARANA OR-04-061-011-003/4157 | OTHER |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | RARUAN | 5455 |
2404061WL105252
| Credited |
29/08/2018
|
|
|
10
| SATYANANDA MAHAKUD(Self) OR-04-061-011-003/4079 | OTHER |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL105252
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |