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
| TIRTHA RANJAN NAIK OR-04-066-015-012/11194 | ST |
PANISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL065169
| Credited |
13/04/2016
|
|
|
2
| SUBASH CH MUNDA OR-04-066-015-012/11216 | ST |
PANISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL065169
| Credited |
13/04/2016
|
|
|
3
| SURESH MUNDA OR-04-066-015-012/11173 | ST |
PANISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL065169
| Credited |
13/04/2016
|
|
|
4
| BHARAT BINDHANI OR-04-066-015-012/11195 | OTHER |
PANISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL065169
| Credited |
13/04/2016
|
|
|
5
| CHAMPA BINDHANI OR-04-066-015-012/11195 | OTHER |
PANISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL065169
| Credited |
13/04/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |