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
| CHAITAN MURMU OR-04-044-012-003/26356 | ST |
DINGIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL031833
| Credited |
27/10/2015
|
|
|
2
| PARBATI MURMU OR-04-044-012-003/26356 | ST |
DINGIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL031833
| Credited |
27/10/2015
|
|
|
3
| KUILI(Wife) OR-04-044-012-003/26357 | ST |
DINGIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL031833
| Credited |
27/10/2015
|
|
|
4
| BUKAI MARNDI(Self) OR-04-044-012-003/36545 | ST |
DINGIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BETNOTI | SBIN001093 |
2404044012WL031833
| Credited |
27/10/2015
|
|
|
5
| PRIYANATH SOREN OR-04-044-012-003/26363 | ST |
DINGIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044012WL031833
| Credited |
27/10/2015
|
|
|
6
| SAUNRI HEMBRAM(Mother) OR-04-044-012-003/36475 | ST |
DINGIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BETNOTI | BKID000546 |
2404044012WL031833
| Credited |
27/10/2015
|
|
|
7
| BUDHURAY MURMU(Self) OR-04-044-012-003/36520 | ST |
DINGIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BETNOTI | BKID000546 |
2404044012WL031833
| Credited |
27/10/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |