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
| KAPRA HANSDA(Mother) OR-04-059-011-009/2696 | ST |
SURKUNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404059011WL084020
|
|
|
|
|
2
| DULA MURMU OR-04-059-011-009/2717 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | |
2404059011WL084020
| Credited |
28/03/2016
|
|
|
3
| JAYANTI HANSDHA(Wife) OR-04-059-011-009/2693 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL084020
| Credited |
28/03/2016
|
|
|
4
| TAMLA HANSDA OR-04-059-011-009/2692 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL084020
| Credited |
28/03/2016
|
|
|
5
| SHANKAR HANSDA OR-04-059-011-009/2724 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL084020
| Credited |
28/03/2016
|
|
|
6
| PETA MARNDI OR-04-059-011-009/2710 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL084020
| Credited |
28/03/2016
|
|
|
7
| NAHA HANSDA(Wife) OR-04-059-011-009/2696 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL084020
| Credited |
28/03/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |