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
| MUKUND PATEL(Self) OR-30-003-002-002/18491 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430003002WL014739
| Credited |
10/06/2016
|
|
|
2
| CHITRU GOUD(Self) OR-30-003-002-002/18488 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430003002WL014739
| Credited |
10/06/2016
|
|
|
3
| BAJNATH PANDEY(Self) OR-30-003-002-002/18496 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGJHAR | SBIN0013638 |
2430003002WL014739
| Credited |
10/06/2016
|
|
|
4
| DEBRAJ GOPAL(Self) OR-30-003-002-002/18497 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL014739
| Credited |
10/06/2016
|
|
|
5
| BHIM GOPAL(Self) OR-30-003-002-002/18498 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL014739
| Credited |
10/06/2016
|
|
|
6
| SOMNATH PANDEY(Self) OR-30-003-002-002/18499 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL014739
| Credited |
10/06/2016
|
|
|
7
| MANOJ PATEL(Self) OR-30-003-002-002/18492 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL014739
| Credited |
10/06/2016
|
|
|
8
| KAIBALYA PANDEY(Self) OR-30-003-002-002/18493 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL014739
| Credited |
10/06/2016
|
|
|
9
| MADAN PATEL(Self) OR-30-003-002-002/18490 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL014739
| Credited |
10/06/2016
|
|
|
10
| PUNIRAM PATEL(Self) OR-30-003-002-002/18489 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHANDAHANDI | 764077 | BEHERAMUNDA |
2430003002WL014739
| Credited |
10/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |