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 KISKU OR-04-059-012-005/8110 | ST |
KENDUAMUNDI
|
P
|
|
|
|
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059WL23943
| Credited |
07/11/2013
|
|
|
2
| PADMALOCHAN MARNDI OR-04-059-012-005/8160 | ST |
KENDUAMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KHUNTA | 5451101000 |
2404059WL23943
| Credited |
07/11/2013
|
|
|
3
| LAXMAN MURMU OR-04-059-012-005/8176 | ST |
KENDUAMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KHUNTA | 5451101000 |
2404059WL23943
| Credited |
07/11/2013
|
|
|
4
| GURUBHA MARNDI OR-04-059-012-005/8142 | ST |
KENDUAMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059WL23943
| Credited |
07/11/2013
|
|
|
5
| AMBAYA MARNDI(Self) OR-04-059-012-005/8156 | ST |
KENDUAMUNDI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059WL23943
| Credited |
07/11/2013
|
|
|
6
| BANUDHAR DAS(Self) OR-04-059-012-005/8228 | ST |
KENDUAMUNDI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059WL23943
| Credited |
07/11/2013
|
|
|
7
| MANAKA MURMU OR-04-059-012-005/8205 | ST |
KENDUAMUNDI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL23943
| Credited |
07/11/2013
|
|
|
8
| BIKRAM MURMU OR-04-059-012-005/8139 | ST |
KENDUAMUNDI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | KHUNTA | 5451101000 |
2404059WL23943
| Credited |
07/11/2013
|
|
|
9
| CHAITANYA KARJI OR-04-059-012-005/8184 | ST |
KENDUAMUNDI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | KHUNTA | 5451101000 |
2404059WL23943
| Credited |
07/11/2013
|
|
|
10
| ANPA KARJI OR-04-059-012-005/8124 | ST |
KENDUAMUNDI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | KHUNTA | 5451101000 |
2404059WL23943
| Credited |
07/11/2013
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 4 | 3 | 0 | | | | | | | | | | | | | | |