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
| SAUNA TUDU OR-04-050-004-013/4877 | ST |
SUNAPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | 5476 |
2404050WL089336
| Credited |
09/11/2017
|
|
|
2
| BUDUNI TUDU OR-04-050-004-013/4877 | ST |
SUNAPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL089336
| Credited |
09/11/2017
|
|
|
3
| LAXMI HEMBRAM OR-04-050-004-014/4922 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL089336
| Credited |
09/11/2017
|
|
|
4
| SUNARAM HEMBRAM(Son) OR-04-050-004-014/4925 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL089336
| Credited |
09/11/2017
|
|
|
5
| NARAYAN HANSDA OR-04-050-004-014/4931 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL089336
| Credited |
09/11/2017
|
|
|
6
| LILMANI HEMBRAM OR-04-050-004-014/4925 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Chatani | 5476 |
2404050WL089336
| Credited |
09/11/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |