S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| NAMATA DEI(Wife) OR-30-003-002-002/18511 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430003002WL109580
| Credited |
03/04/2018
|
|
|
2
| HIRADEI GOUD(Wife) OR-30-003-002-002/18509 | OTHER |
BEHERAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGJHAR | SBIN0013638 |
2430003002WL109580
|
|
|
|
|
3
| ABADUL WAHID(Self) OR-30-003-002-002/18648 | OTHER |
BEHERAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGJHAR | SBIN0013638 |
2430003002WL109580
|
|
|
|
|
4
| RUKSANA BAI(Wife) OR-30-003-002-002/18648 | OTHER |
BEHERAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGJHAR | SBIN0013638 |
2430003002WL109580
|
|
|
|
|
5
| BHUBANESWAR GOUD(Self) OR-30-003-002-002/18509 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SINGJHAR | SBIN0013638 |
2430003002WL109580
| Credited |
03/04/2018
|
|
|
6
| JANANATUN BAI(Wife) OR-30-003-002-002/18682 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL109580
| Credited |
03/04/2018
|
|
|
7
| HASEN KHAN(Self) OR-30-003-002-002/18609 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL109580
| Credited |
03/04/2018
|
|
|
8
| NARENDRA GOPAL(Self) OR-30-003-002-002/18510 | OTHER |
BEHERAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL109580
|
|
|
|
|
9
| DEEPA DEI(Wife) OR-30-003-002-002/18510 | OTHER |
BEHERAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL109580
|
|
|
|
|
10
| BALARAM GOUD(Self) OR-30-003-002-002/18511 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL109580
| Credited |
03/04/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |