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
| BHUTAL MURMU(Self) OR-04-050-004-011/6018 | ST |
PARABHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BISOI | 12052 |
2404050WL116413
| Credited |
06/01/2018
|
|
|
2
| BIDYADHAR HEMBRAM OR-04-050-004-008/5952 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | 5476 |
2404050WL116413
| Credited |
06/01/2018
|
|
|
3
| KASHU MARANDI OR-04-050-004-008/5957 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | 5476 |
2404050WL116413
| Credited |
06/01/2018
|
|
|
4
| SALGE(Daughter) OR-04-050-004-008/5957 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | 5476 |
2404050WL116413
| Credited |
06/01/2018
|
|
|
5
| JEMAMANI OR-04-050-004-009/5431 | ST |
NUADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL116413
| Credited |
06/01/2018
|
|
|
6
| USHAMANI GIRI OR-04-050-004-009/5481 | OTHER |
NUADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL116413
| Credited |
06/01/2018
|
|
|
7
| MOKORO MARANDI OR-04-050-004-011/17175 | OTHER |
PARABHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Chatani | 5476 |
2404050WL116413
| Credited |
06/01/2018
|
|
|
8
| MALATI MARANDI OR-04-050-004-011/17175 | OTHER |
PARABHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL116413
| Credited |
06/01/2018
|
|
|
9
| DELHA MURMU(Wife) OR-04-050-004-011/6018 | ST |
PARABHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Chatani | 5476 |
2404050WL116413
| Credited |
06/01/2018
|
|
|
10
| FAGU OR-04-050-004-011/6023 | ST |
PARABHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Chatani | 5476 |
2404050WL116413
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |