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
| JAGESWAR PATRA A OR-04-050-005-013/18707 | SC |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050005WL392021
| Credited |
06/04/2018
|
|
|
2
| SUMITRA PATRA A OR-04-050-005-013/18707 | SC |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050005WL392021
| Credited |
06/04/2018
|
|
|
3
| LAXMI MAJHI OR-04-050-005-013/18715 | ST |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL392021
| Credited |
06/04/2018
|
|
|
4
| KASINATH MAJHI OR-04-050-005-013/18715 | ST |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL392021
| Credited |
06/04/2018
|
|
|
5
| TULABATI PATRA OR-04-050-005-013/9884 | SC |
KUNDULIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL392021
|
|
|
|
|
6
| CHUDAMANI HEMBRAM OR-04-050-005-013/9890 | ST |
KUNDULIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL392021
|
|
|
|
|
7
| RUPENDRA MURMU OR-04-050-005-013/9891 | ST |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL392021
| Credited |
06/04/2018
|
|
|
8
| SAKRA MURMU OR-04-050-005-013/9891 | ST |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL392021
| Credited |
06/04/2018
|
|
|
9
| Tapan Patra OR-04-050-005-013/18707 | SC |
KUNDULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL392021
| Credited |
06/04/2018
|
|
|
10
| KANHURAM HEMBRAM OR-04-050-005-013/9890 | ST |
KUNDULIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL392021
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |