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
| DUHKHISHYAM MARNDI(Self) OR-04-050-004-004/19166 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL383208
| Credited |
31/03/2018
|
|
|
2
| ANTA HANSDA OR-04-050-004-004/5832 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | 5476 |
2404050WL383208
| Credited |
31/03/2018
|
|
|
3
| FULA HANSDA OR-04-050-004-004/5859 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL383208
| Credited |
31/03/2018
|
|
|
4
| GIRISH CHANDRA MARNDI(Self) OR-04-050-004-004/19003 | ST |
CHATANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL383208
|
|
|
|
|
5
| BASANTI MARNDI(Wife) OR-04-050-004-004/19166 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL383208
| Credited |
31/03/2018
|
|
|
6
| RAJU HANSDA OR-04-050-004-004/5800 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL383208
| Credited |
31/03/2018
|
|
|
7
| PIRTHA HANSDA OR-04-050-004-004/5800 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL383208
| Credited |
31/03/2018
|
|
|
8
| DURYADHAN BEHERA(Self) OR-04-050-004-004/5812-A | OTHER |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL383208
| Credited |
31/03/2018
|
|
|
9
| RAMESWAR MARANDI OR-04-050-004-004/5830 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL383208
| Credited |
31/03/2018
|
|
|
10
| ANANDA MARANDI OR-04-050-004-004/5869 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL383208
| Credited |
31/03/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |