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
| SAKRA MURMU OR-04-050-005-014/10453 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404050WL61415
| Credited |
07/04/2014
|
|
|
2
| BHUNDA MURMU OR-04-050-005-014/10463 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | BISOI | 5456 |
2404050WL61415
| Credited |
07/04/2014
|
|
|
3
| SABITA MURMU(Daughter) OR-04-050-005-014/10465 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL61415
| Credited |
07/04/2014
|
|
|
4
| KAIRA NAIK OR-04-050-005-014/10461 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | BISOI | 5456 |
2404050WL61415
| Credited |
07/04/2014
|
|
|
5
| SINI NAIK OR-04-050-005-014/10461 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | BISOI | 5456 |
2404050WL61415
| Credited |
07/04/2014
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |