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
| PREMIKA DUNGDUNG OR-02-003-005-006/15797 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL028480
| Credited |
26/07/2017
|
|
|
2
| SIMON KERKETTA OR-02-003-005-006/15799 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | RAJGANGPUR | CNRB0002888 |
2402003WL028480
| Credited |
26/07/2017
|
|
|
3
| SEBESTINA KERKETTA OR-02-003-005-006/15799 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | RAJGANGPUR | CNRB0002888 |
2402003WL028480
| Credited |
26/07/2017
|
|
|
4
| TINTUS KULU OR-02-003-005-006/15815 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | RAJGANGPUR | CNRB0002888 |
2402003WL028480
| Credited |
26/07/2017
|
|
|
5
| GOSNAR MUNDU OR-02-003-005-006/15819 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL028480
| Credited |
26/07/2017
|
|
|
6
| KAMALA LAKRA OR-02-003-005-006/15827 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL028480
| Credited |
26/07/2017
|
|
|
7
| FULMANI SAMAD OR-02-003-005-006/15835 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL028480
| Credited |
26/07/2017
|
|
|
8
| JUNAS BADA OR-02-003-005-006/15836 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL028480
| Credited |
26/07/2017
|
|
|
9
| JASMAN SAMAD OR-02-003-005-006/15837 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL028480
| Credited |
26/07/2017
|
|
|
10
| MUNIKA BADA OR-02-003-005-006/15836 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL028480
| Credited |
26/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |