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
| RABI CHATER OR-04-063-009-002/3169 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | |
2404063WL037369
| Credited |
29/06/2019
|
|
|
2
| NILANDRI NAYAK OR-04-063-009-013/3579 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL037369
| Credited |
29/06/2019
|
|
|
3
| JAYDEB TAISOM OR-04-063-009-002/3163 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL037369
| Credited |
29/06/2019
|
|
|
4
| ALAMANI PRUTI OR-04-063-009-002/3313 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL037369
| Credited |
29/06/2019
|
|
|
5
| MANARANJAN NAYAK OR-04-063-009-013/3579 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL037369
| Credited |
29/06/2019
|
|
|
6
| CHAMPA PURTY(Daughter) OR-04-063-009-002/3176 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL037369
| Credited |
29/06/2019
|
|
|
7
| CHAMPA HEMBRAM OR-04-063-009-002/3230 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL037369
| Credited |
29/06/2019
|
|
|
8
| RAIBARI PURTI(Daughter) OR-04-063-009-002/3284 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL037369
| Credited |
29/06/2019
|
|
|
9
| BUDHURAM PRUTI OR-04-063-009-002/3313 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL037369
| Credited |
29/06/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |