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
| RAM CH(Brother) OR-04-050-004-001/5999 | ST |
ASANBANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL051037
|
|
|
|
|
2
| KUILI HEMBRAM(Daughter-in-Law) OR-04-050-004-001/5999 | ST |
ASANBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID000547 |
2404050WL051037
| Credited |
26/09/2017
|
|
|
3
| SANKHA TUDU OR-04-050-004-006/5644 | ST |
HIZILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID000547 |
2404050WL051037
| Credited |
26/09/2017
|
|
|
4
| KRISHNA TUDU OR-04-050-004-008/17215 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Chatani | 5476 |
2404050WL051037
| Credited |
26/09/2017
|
|
|
5
| JAIMA OR-04-050-004-001/6000 | ST |
ASANBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Chatani | 5476 |
2404050WL051037
| Credited |
26/09/2017
|
|
|
6
| KAISIKA NANDA(Self) OR-04-050-004-006/18282 | OTHER |
HIZILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL051037
| Credited |
26/09/2017
|
|
|
7
| RAJANI NANDA(Wife) OR-04-050-004-006/18282 | OTHER |
HIZILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL051037
| Credited |
26/09/2017
|
|
|
8
| DUKHU BINDHANI(Self) OR-04-050-004-006/19447 | OTHER |
HIZILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL051037
| Credited |
26/09/2017
|
|
|
9
| CHAMPA BINDHANI(Wife) OR-04-050-004-006/19447 | OTHER |
HIZILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL051037
| Credited |
26/09/2017
|
|
|
10
| MINA TUDU OR-04-050-004-008/17215 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL051037
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |