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
| BIJAY TUDU OR-04-050-008-019/236 | ST |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2404050008WL052872
| Credited |
29/06/2018
|
|
|
2
| BAI SI(Wife) OR-04-050-008-019/244-A | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL052872
| Credited |
29/06/2018
|
|
|
3
| MAGRA SOREN(Son) OR-04-050-008-019/263-A | ST |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL052872
| Credited |
29/06/2018
|
|
|
4
| ANANTA DHALA OR-04-050-008-019/257 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL052872
| Credited |
29/06/2018
|
|
|
5
| BASI SOREN(Self) OR-04-050-008-019/263-A | ST |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL052872
| Credited |
29/06/2018
|
|
|
6
| SAMIA TUDU OR-04-050-008-019/236 | ST |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL052872
| Credited |
29/06/2018
|
|
|
7
| JAGDISH SI(Son) OR-04-050-008-019/243 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL052872
| Credited |
29/06/2018
|
|
|
8
| RANJAN OR-04-050-008-019/255 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL052872
| Credited |
29/06/2018
|
|
|
9
| NIRUPAMA DHAL(Wife) OR-04-050-008-019/255 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL052872
| Credited |
29/06/2018
|
|
|
10
| ASTAMIANI OR-04-050-008-019/257 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL052872
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |