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
| SALAGE MARANDI OR-04-050-004-004/5861 | ST |
CHATANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404050WL111837
|
|
|
|
|
2
| RAIMAT SOREN(Self) OR-04-050-004-003/18286 | ST |
BAUTIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID000547 |
2404050WL111837
|
|
|
|
|
3
| GUDAE MANKIDIA OR-04-050-004-004/5772 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL111837
| Credited |
06/01/2018
|
|
|
4
| GADU MANKADIA(Self) OR-04-050-004-004/5786-A | ST |
CHATANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL111837
|
|
|
|
|
5
| ARSU HEMBRAM OR-04-050-004-004/5827 | ST |
CHATANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | Chatani | 5476 |
2404050WL111837
|
|
|
|
|
6
| SARAT MARNDI OR-04-050-004-004/5842 | ST |
CHATANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | 5476 |
2404050WL111837
|
|
|
|
|
7
| VARAT HEMBRAM OR-04-050-004-004/5827 | ST |
CHATANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | |
2404050WL111837
|
|
|
|
|
8
| KORO MANKADIA OR-04-050-004-004/17130 | OTHER |
CHATANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL111837
|
|
|
|
|
9
| GULACHI MANKADIA(Wife) OR-04-050-004-004/17130 | OTHER |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Chatani | 5476 |
2404050WL111837
| Credited |
06/01/2018
|
|
|
10
| SAKRA MARNDI OR-04-050-004-004/5842 | ST |
CHATANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | 5476 |
2404050WL111837
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |