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
| NUNA MAJHI(Son) OR-04-050-004-008/5950 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2404050WL160262
| Credited |
09/01/2018
|
|
|
2
| BIRAM BASKEY(Self) OR-04-050-004-008/19036 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
3
| KAPURA MARNDI(Wife) OR-04-050-004-008/5926 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL160262
| Credited |
10/01/2018
|
|
|
4
| BAJUN MURMU OR-04-050-004-008/5934 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Chatani | 5476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
5
| TATHEI MURMU(Self) OR-04-050-004-008/18893 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
6
| GIRATHA BASKEY(Self) OR-04-050-004-008/5932-A | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
7
| ASWINI KUMAR HEMBRAM(Self) OR-04-050-004-008/19978 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
8
| LAKHIAN HEMBRAM OR-04-050-004-008/5916 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
9
| MANGAT MURMU OR-04-050-004-008/5918 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
10
| LILAMANNI OR-04-050-004-008/5923 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | 5476 |
2404050WL160262
| Credited |
09/01/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |