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
| FULAMANI TUDU OR-04-050-008-019/219 | ST |
MANICHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404050WL249022
|
|
|
|
|
2
| PRASANNA RAJ OR-04-050-008-019/223 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL249022
| Credited |
31/03/2021
|
|
|
3
| DIPANJALI DHAL OR-04-050-008-019/224 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL249022
| Credited |
31/03/2021
|
|
|
4
| JAYKRUSHNA DHAL(Self) OR-04-050-008-019/237-A | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL249022
| Credited |
31/03/2021
|
|
|
5
| SAKUNTALA DHAL OR-04-050-008-019/242 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL249022
| Credited |
31/03/2021
|
|
|
6
| MAHENDRA DHAL OR-04-050-008-019/242 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL249022
| Credited |
31/03/2021
|
|
|
7
| DULARI HANSDAH(Daughter) OR-04-050-008-019/267 | ST |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL249022
| Credited |
31/03/2021
|
|
|
8
| FAGURAM TUDU OR-04-050-008-019/219 | ST |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL249022
| Credited |
31/03/2021
|
|
|
9
| BISIKESAN RAJ OR-04-050-008-019/221 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL249022
| Credited |
31/03/2021
|
|
|
10
| PRATIMA DHAL(Daughter-in-Law) OR-04-050-008-019/200 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL249022
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |