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
| BAYA PINGUA OR-04-051-002-004/25536 | ST |
BAREHIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404051002WL001023
|
|
|
|
|
2
| BURJU PINGUA OR-04-051-002-004/25536 | ST |
BAREHIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404051002WL001023
|
|
|
|
|
3
| CHANDU TRIYA OR-04-051-002-004/25527 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL001023
| Credited |
05/05/2017
|
|
|
4
| RAMSING TIU OR-04-051-002-004/25517 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051002WL001023
| Credited |
05/05/2017
|
|
|
5
| SUNIA TRIYA OR-04-051-002-004/25527 | ST |
BAREHIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL001023
|
|
|
|
|
6
| RUKMANI SING OR-04-051-002-004/25534 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL001023
| Credited |
05/05/2017
|
|
|
7
| MR DAGAR SINGH(Brother) OR-04-051-002-004/25518 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIMILIPAL | BKID000547 |
2404051002WL001023
| Credited |
05/05/2017
|
|
|
8
| DOSRA SING OR-04-051-002-004/25534 | ST |
BAREHIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIMILIPAL | BKID0005471 |
2404051002WL001023
|
|
|
|
|
9
| SINI TIU OR-04-051-002-004/25517 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIMILIPAL | 5471 |
2404051002WL001023
| Credited |
05/05/2017
|
|
|
10
| BIBAL MARNDI OR-04-051-002-004/25521 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051002WL001023
| Credited |
05/05/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |