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
| PRAKASH OR-04-050-005-003/11001 | ST |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050005WL030012
| Credited |
10/06/2021
|
|
|
2
| HAMBAI OR-04-050-005-003/11080 | ST |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL030012
| Credited |
09/06/2021
|
|
|
3
| SITA MURMU(Daughter-in-Law) OR-04-050-005-003/11080 | ST |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL030012
| Credited |
10/06/2021
|
|
|
4
| SURATI TUDU(Wife) OR-04-050-005-003/10996-A | OTHER |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL030012
| Credited |
14/06/2021
|
|
|
5
| SAKRA MURMU OR-04-050-005-003/10997 | ST |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL030012
| Credited |
09/06/2021
|
|
|
6
| FULAMANI HEMBRAM OR-04-050-005-003/11000 | ST |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | 5456 |
2404050005WL030012
| Credited |
10/06/2021
|
|
|
7
| NANDAN HEMBRAM(Son) OR-04-050-005-003/11000 | ST |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL030012
| Credited |
09/06/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |