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
| RAI BHUMIJA(Self) OR-04-063-009-007/3800 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2404063WL019998
| Credited |
31/07/2017
|
|
|
2
| SOROGIN NAYAK OR-04-063-009-007/3812 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL019998
| Credited |
31/07/2017
|
|
|
3
| UDDHAB NAYAK OR-04-063-009-007/3821-A | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL019998
| Credited |
31/07/2017
|
|
|
4
| MANIAN PINGUA(Self) OR-04-063-009-007/3787 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL019998
| Credited |
31/07/2017
|
|
|
5
| BAJEN MUNDA OR-04-063-009-007/3788 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL019998
| Credited |
31/07/2017
|
|
|
6
| CHANDRA MUNDA(Son) OR-04-063-009-007/3793 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL019998
| Credited |
31/07/2017
|
|
|
7
| SUMITRA MUNDA(Daughter-in-Law) OR-04-063-009-007/3793 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL019998
| Credited |
31/07/2017
|
|
|
8
| KUNTALA NAYAK OR-04-063-009-007/12898 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL019998
| Credited |
31/07/2017
|
|
|
9
| DIPA MUNDA(Son) OR-04-063-009-007/3783 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL019998
| Credited |
31/07/2017
|
|
|
10
| PANDU MUNDA OR-04-063-009-007/3784-A | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL019998
| Credited |
31/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |