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
| ARUNI(Wife) OR-04-050-008-017/971 | OTHER |
LUHAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL263149
| Credited |
29/04/2021
|
|
|
2
| SARA MARNDI(Daughter-in-Law) OR-04-050-008-016/1738 | ST |
LUHABALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL263149
| Credited |
29/04/2021
|
|
|
3
| RAMESWAR BEHERA(Self) OR-04-050-008-017/971 | OTHER |
LUHAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL263149
| Credited |
29/04/2021
|
|
|
4
| SAURENDI SI(Wife) OR-04-050-008-019/116 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | |
2404050WL263149
| Credited |
29/04/2021
|
|
|
5
| NIRAKAR SI OR-04-050-008-019/118 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL263149
| Credited |
29/04/2021
|
|
|
6
| DUMANI MURMU OR-04-050-008-019/120 | ST |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL263149
| Credited |
29/04/2021
|
|
|
7
| TARUMANI(Daughter) OR-04-050-008-019/125 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL263149
| Credited |
29/04/2021
|
|
|
8
| MITA BINDHANI OR-04-050-008-019/126 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL263149
| Credited |
29/04/2021
|
|
|
9
| BABULA TUNG(Son) OR-04-050-008-019/149-A | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL263149
| Credited |
29/04/2021
|
|
|
10
| TAPASWINI(Daughter) OR-04-050-008-019/125 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL263149
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |