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
| DUMANI OR-04-050-004-008/5927 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Chatani | 5476 |
2404050WL012782
| Credited |
02/05/2018
|
|
|
2
| NAGI MURMU OR-04-050-004-008/5935 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL012782
| Credited |
02/05/2018
|
|
|
3
| SUHAGI OR-04-050-004-008/5936 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL012782
| Credited |
02/05/2018
|
|
|
4
| LILAMANNI OR-04-050-004-008/5923 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | 5476 |
2404050WL012782
| Credited |
02/05/2018
|
|
|
5
| GOBINDO MARNDI(Self) OR-04-050-004-008/5926 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL012782
| Credited |
02/05/2018
|
|
|
6
| BALHI OR-04-050-004-008/5940 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Chatani | 5476 |
2404050WL012782
| Credited |
02/05/2018
|
|
|
7
| LAXMAN MURMU OR-04-050-004-008/5942 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL012782
| Credited |
02/05/2018
|
|
|
8
| ANAND OR-04-050-004-008/5942 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL012782
| Credited |
02/05/2018
|
|
|
9
| SALKHU OR-04-050-004-008/5927 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Chatani | 5476 |
2404050WL012782
| Credited |
02/05/2018
|
|
|
10
| VADURAM OR-04-050-004-008/5936 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | 5476 |
2404050WL012782
| Credited |
02/05/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |