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
| ANANTA MURMU(Self) OR-04-050-008-016/19196 | ST |
LUHABALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIRANGAPUR | SBIN0000163 |
2404050WL090227
| Credited |
21/10/2021
|
|
|
2
| ARSU HEMBRAM(Self) OR-04-050-008-016/1759 | ST |
LUHABALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID000545 |
2404050WL090227
| Credited |
21/10/2021
|
|
|
3
| SUMITRA TUNG OR-04-050-008-019/150 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL090227
| Credited |
09/11/2021
|
|
|
4
| MANSING MURMU OR-04-050-008-016/16627 | ST |
LUHABALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL090227
| Credited |
21/10/2021
|
|
|
5
| MEGHARAI OR-04-050-008-016/1670 | ST |
LUHABALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL090227
| Credited |
21/10/2021
|
|
|
6
| KULAMANI SI(Self) OR-04-050-008-019/104-A | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL090227
| Credited |
09/11/2021
|
|
|
7
| DUMANI MURMU OR-04-050-008-019/120 | ST |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL090227
| Credited |
21/10/2021
|
|
|
8
| BABULA TUNG(Son) OR-04-050-008-019/149-A | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL090227
| Credited |
09/11/2021
|
|
|
9
| RAGHUNATH TUDU OR-04-050-008-016/1689 | ST |
LUHABALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL090227
| Credited |
21/10/2021
|
|
|
10
| SURU TUDU OR-04-050-008-016/1719 | ST |
LUHABALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL090227
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |