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
| SHANKAR BESHAR(Self) OR-04-050-004-003/18792 | ST |
BAUTIBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
2
| BIRANCHI MOHANTA OR-04-050-004-003/5310 | OTHER |
BAUTIBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
3
| BHAGYAABTI MOHANTA OR-04-050-004-003/5310 | OTHER |
BAUTIBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
4
| JAYANTI MOHANTA OR-04-050-004-003/5352 | OTHER |
BAUTIBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
5
| GOPINATH HEMBRAM OR-04-050-004-003/5371 | ST |
BAUTIBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | |
2404050WL088366
| Credited |
09/11/2017
|
|
|
6
| KUILI HEMBRAM(Daughter-in-Law) OR-04-050-004-001/5999 | ST |
ASANBANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID000547 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
7
| JAIMA OR-04-050-004-001/6000 | ST |
ASANBANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Chatani | 5476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
8
| MALATI OR-04-050-004-001/5997 | ST |
ASANBANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
9
| RAMN CHAND MURMU OR-04-050-004-003/5327 | OTHER |
BAUTIBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
10
| MAIDI BESHRA(Wife) OR-04-050-004-003/18792 | ST |
BAUTIBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |