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
| SEBESTINA KERKETTA OR-02-003-005-006/15799 | ST |
KAHACHUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAJGANGPUR | CNRB0002888 |
2402003WL103653
|
|
|
|
|
2
| SUNITA KULU OR-02-003-005-006/15802 | ST |
KAHACHUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAJGANGPUR | CNRB0002888 |
2402003WL103653
|
|
|
|
|
3
| MANGAL SAMAD OR-02-003-005-006/15804 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | RAJGANGPUR | CNRB0002888 |
2402003WL103653
| Credited |
15/04/2017
|
|
|
4
| EMLEN SAMAD OR-02-003-005-006/15804 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL103653
| Credited |
15/04/2017
|
|
|
5
| BAAS DUNGDUNG OR-02-003-005-006/15807 | ST |
KAHACHUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL103653
|
|
|
|
|
6
| TINTUS KULU OR-02-003-005-006/15815 | ST |
KAHACHUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAJGANGPUR | CNRB0002888 |
2402003WL103653
|
|
|
|
|
7
| NUAS SAMAD(Son) OR-02-003-005-006/15818 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL103653
| Credited |
15/04/2017
|
|
|
8
| GOSNAR MUNDU OR-02-003-005-006/15819 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL103653
| Credited |
15/04/2017
|
|
|
9
| KAMLUS GUDIA OR-02-003-005-006/15822 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL103653
| Credited |
15/04/2017
|
|
|
10
| AJIT TETE OR-02-003-005-006/15826 | ST |
KAHACHUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL103653
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |