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
| GOVINDA MARANDI OR-04-050-004-008/5926 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404050WL03075
| Credited |
08/05/2013
|
|
|
2
| REBATI OR-04-050-004-008/5928 | OTHER |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | CHATANI | |
2404050WL03075
| Credited |
08/05/2013
|
|
|
3
| SUNA TUDU(Self) OR-04-050-004-008/5929 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Chatani | 5476 |
2404050WL03075
| Credited |
08/05/2013
|
|
|
4
| DUMANI OR-04-050-004-008/5927 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Chatani | 5476 |
2404050WL03075
| Credited |
08/05/2013
|
|
|
5
| DULAGU OR-04-050-004-008/5930 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Chatani | 5476 |
2404050WL03075
| Credited |
08/05/2013
|
|
|
6
| SALKHU OR-04-050-004-008/5927 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Chatani | 5476 |
2404050WL03075
| Credited |
08/05/2013
|
|
|
7
| MAYA(Daughter) OR-04-050-004-008/5929 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Chatani | 5476 |
2404050WL03075
| Credited |
08/05/2013
|
|
|
8
| NARSINGH MURMU OR-04-050-004-008/5930 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Chatani | 5476 |
2404050WL03075
| Credited |
08/05/2013
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |