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
| PHULA MURMU(Self) OR-04-059-011-009/2647 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL077729
| Credited |
22/03/2016
|
|
|
2
| SITA HANSDA(Wife) OR-04-059-011-009/2607 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL077729
| Credited |
22/03/2016
|
|
|
3
| BADHA HANSHDA OR-04-059-011-009/2612 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059011WL077729
| Credited |
22/03/2016
|
|
|
4
| SANIA MURMU(Self) OR-04-059-011-009/18301 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL077729
| Credited |
22/03/2016
|
|
|
5
| SURUJ HANSDA(Wife) OR-04-059-011-009/2656 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL077729
| Credited |
22/03/2016
|
|
|
6
| LAXMAN HANSDA(Self) OR-04-059-011-009/2607 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL077729
| Credited |
22/03/2016
|
|
|
7
| BHAKTU MURMU OR-04-059-011-009/18306 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL077729
| Credited |
22/03/2016
|
|
|
8
| MAGLA HANSDA(Self) OR-04-059-011-009/2656 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL077729
| Credited |
22/03/2016
|
|
|
9
| DINABNDHU MURMU(Son) OR-04-059-011-009/18306 | ST |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL077729
| Credited |
22/03/2016
|
|
|
10
| BHULA MAJHI(Husband) OR-04-059-011-009/18523 | OTHER |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL077729
| Credited |
22/03/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |