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
| LOBA MARNDI OR-04-051-002-004/25561 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL065718
| Credited |
15/04/2017
|
|
|
2
| RINTI MARNDI OR-04-051-002-004/25561 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL065718
| Credited |
15/04/2017
|
|
|
3
| TIPU SINGH(Son) OR-04-051-002-004/25563 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL077058
| Credited |
04/11/2017
|
|
|
4
| DAMU BANRA OR-04-051-002-004/25556 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL076882
| Credited |
03/08/2017
|
|
|
5
| PELANGA DEOGAM(Daughter-in-Law) OR-04-051-002-004/25553 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL065718
| Credited |
15/04/2017
|
|
|
6
| PIMPLI TRIYA OR-04-051-002-004/26305 | ST |
BAREHIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL065718
|
|
|
|
|
7
| BASANTI TIU OR-04-051-002-004/26348 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIMILIPAL | BKID000547 |
2404051002WL065718
| Credited |
15/04/2017
|
|
|
8
| SIDU BADRA OR-04-051-002-004/25554 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIMILIPAL | 5471 |
2404051002WL065718
| Credited |
15/04/2017
|
|
|
9
| TURAM TRIYA OR-04-051-002-004/26305 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIMILIPAL | BKID0005471 |
2404051002WL065718
| Credited |
15/04/2017
|
|
|
10
| MRS PARBATI BANARA(Daughter-in-Law) OR-04-051-002-004/25556 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JASHIPUR | BKID000550 |
2404051002WL065718
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |