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
| BUDHURAM PURTY(Son) OR-04-051-002-005/21042 | ST |
BARSIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL003471
| Credited |
24/05/2017
|
|
|
2
| DASHAMA BARJA(Wife) OR-04-051-002-005/23360 | ST |
BARSIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL003471
| Credited |
24/05/2017
|
|
|
3
| JINGI JAMUNDA OR-04-051-002-005/25506 | ST |
BARSIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL003471
|
|
|
|
|
4
| FULLAMANI OR-04-051-002-005/23333 | ST |
BARSIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL072159
| Credited |
04/11/2017
|
|
|
5
| HAMBIRA PURTY OR-04-051-002-005/25513 | ST |
BARSIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JASHIPUR | |
2404051WL003471
| Credited |
24/05/2017
|
|
|
6
| MAHANTY BARJA OR-04-051-002-005/23360 | ST |
BARSIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JASHIPUR | 5502 |
2404051WL003471
| Credited |
24/05/2017
|
|
|
7
| BADLOCHAN BARJA OR-04-051-002-005/23333 | ST |
BARSIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL003471
| Credited |
24/05/2017
|
|
|
8
| JANDUKA PURTY OR-04-051-002-005/25511 | ST |
BARSIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JASHIPUR | 5502 |
2404051WL003471
| Credited |
24/05/2017
|
|
|
9
| PRADHAN PURTY OR-04-051-002-005/25145 | ST |
BARSIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JASHIPUR | 5502 |
2404051WL003471
| Credited |
24/05/2017
|
|
|
10
| SUNARAM PURTY OR-04-051-002-005/25503 | ST |
BARSIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JASHIPUR | 5502 |
2404051WL003471
| Credited |
24/05/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |