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
| ATUARI JOJO OR-02-011-006-002/22604 | ST |
HATIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL088808
| Credited |
15/04/2017
|
|
|
2
| SEEMA JOJO(Wife) OR-02-011-006-002/24154 | ST |
HATIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | HATIBARI | |
2402011WL088808
| Credited |
15/04/2017
|
|
|
3
| KIRAN KANDULNA(Wife) OR-02-011-006-002/24058 | ST |
HATIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL088808
| Credited |
15/04/2017
|
|
|
4
| JAMUNA JOJO(Wife) OR-02-011-006-002/23925 | OTHER |
HATIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL088808
| Credited |
15/04/2017
|
|
|
5
| SANGITA LUGUN(Self) OR-02-011-006-002/23874 | OTHER |
HATIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL088808
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |