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
| ESRAN SAMAD(Son) OR-02-003-005-006/15794 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003WL028480
| Credited |
26/07/2017
|
|
|
2
| JHARABINA KERKETTA OR-02-003-005-006/15759 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL028480
| Credited |
26/07/2017
|
|
|
3
| RABET KULU OR-02-003-005-006/15762 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL028480
| Credited |
26/07/2017
|
|
|
4
| SIMKA KULU OR-02-003-005-006/15762 | 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
| ANITA KERKETTA OR-02-003-005-006/15764 | 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
| BHADRA LAKRA OR-02-003-005-006/15769 | 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
| MARIAM DUNGDUNG OR-02-003-005-006/15781 | 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
| JAURU LAKRA OR-02-003-005-006/15784 | 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
| HERMAN SAMAD OR-02-003-005-006/15793 | 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
| ELANI SAMAD OR-02-003-005-006/15794 | 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 | | | | | | | | | | | | | | |