S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| BANITA BANARA OR-04-051-002-004/26636 | ST |
BAREHIPANI
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL066954
| Credited |
15/04/2017
|
|
|
2
| BAHADUR TIRIA(Self) OR-04-051-002-004/26624 | ST |
BAREHIPANI
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL066954
| Credited |
15/04/2017
|
|
|
3
| SAMBARI TIRIYA(Wife) OR-04-051-002-004/26624 | ST |
BAREHIPANI
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL066954
|
|
|
|
|
4
| SARJOM TIU(Self) OR-04-051-002-004/26651 | ST |
BAREHIPANI
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL066954
| Credited |
15/04/2017
|
|
|
5
| MENJARI TIU(Wife) OR-04-051-002-004/26651 | ST |
BAREHIPANI
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL066954
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 4 | 4 | | | | | | | | | | | | | | |