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
| HARIS CHANDRA GIRI OR-04-050-004-013/4843 | OTHER |
SUNAPOSI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL068165
| Credited |
04/11/2017
|
|
|
2
| KANKA NAIK(Son) OR-04-050-004-013/4848 | ST |
SUNAPOSI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | |
2404050WL068165
| Credited |
04/11/2017
|
|
|
3
| DEWAN TUDU(Son) OR-04-050-004-013/4855 | ST |
SUNAPOSI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID000547 |
2404050WL068165
| Credited |
04/11/2017
|
|
|
4
| LAXMI NAIK OR-04-050-004-013/4850 | ST |
SUNAPOSI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL068165
| Credited |
04/11/2017
|
|
|
5
| KAPURA MARNDI(Daughter-in-Law) OR-04-050-004-013/4846 | ST |
SUNAPOSI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL068165
| Credited |
04/11/2017
|
|
|
6
| NARSING NAIK OR-04-050-004-013/4848 | ST |
SUNAPOSI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | 5476 |
2404050WL068165
| Credited |
04/11/2017
|
|
|
7
| BIJAY NAIK OR-04-050-004-013/4850 | ST |
SUNAPOSI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Chatani | 5476 |
2404050WL068165
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |