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
| MAUNRA MARNDI(Wife) OR-04-050-008-009/46 | ST |
HANDIFUTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL145091
|
|
|
|
|
2
| BUDHAN(Son) OR-04-050-008-009/6 | ST |
HANDIFUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL145091
| Credited |
03/10/2020
|
|
|
3
| DEOGI MURMU OR-04-050-008-009/58 | ST |
HANDIFUTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL145091
|
|
|
|
|
4
| HADURAM MARNDI(Son) OR-04-050-008-009/56 | ST |
HANDIFUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | |
2404050WL145091
| Credited |
03/10/2020
|
|
|
5
| MULLI MARNDI OR-04-050-008-009/56 | ST |
HANDIFUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL145091
| Credited |
03/10/2020
|
|
|
6
| RAIMAT MURMU OR-04-050-008-009/58 | ST |
HANDIFUTA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL201611
| Credited |
22/12/2020
|
|
|
7
| DULARI(Daughter-in-Law) OR-04-050-008-009/6 | ST |
HANDIFUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL145091
| Credited |
03/10/2020
|
|
|
8
| SARAT DHIR OR-04-050-008-019/188 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL201611
| Credited |
22/12/2020
|
|
|
9
| MURALIDHAR SI(Self) OR-04-050-008-019/19045 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL145091
| Credited |
03/10/2020
|
|
|
10
| MADHUSMITA SI(Wife) OR-04-050-008-019/19045 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL145091
| Credited |
03/10/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |