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
| PUNTA OR-04-050-004-001/5966 | ST |
ASANBANI
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | Chatani | 5476 |
2404050WL058821
|
|
|
|
|
2
| PARBATI OR-04-050-004-001/5971 | ST |
ASANBANI
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL058821
|
|
|
|
|
3
| SINGHRAY MARNDI(Self) OR-04-050-004-001/18627 | ST |
ASANBANI
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL058821
| Credited |
27/09/2017
|
|
|
4
| KUILU MARNDI(Wife) OR-04-050-004-001/18627 | ST |
ASANBANI
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL058821
| Credited |
27/09/2017
|
|
|
5
| RAIMAT HEMBRAM(Wife) OR-04-050-004-001/18628 | ST |
ASANBANI
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL058821
| Credited |
27/09/2017
|
|
|
6
| MATA MARNDI(Self) OR-04-050-004-001/18629 | OTHER |
ASANBANI
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL058821
| Credited |
27/09/2017
|
|
|
7
| PANO HEMBRAM(Self) OR-04-050-004-001/19004-A | ST |
ASANBANI
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL058821
| Credited |
27/09/2017
|
|
|
8
| JITA HANSADA(Self) OR-04-050-004-001/19168 | ST |
ASANBANI
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL058821
| Credited |
27/09/2017
|
|
|
9
| BHAJAI MURMU OR-04-050-004-001/5966 | ST |
ASANBANI
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL058821
| Credited |
27/09/2017
|
|
|
10
| DULGU MARNDI(Daughter) OR-04-050-004-001/18627 | ST |
ASANBANI
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL058821
| Credited |
27/09/2017
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |