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
| MAHENDRA MOHANTA OR-04-050-008-014/16647 | OTHER |
KUNDURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050008WL049729
| Credited |
28/06/2018
|
|
|
2
| MALATI MURMU(Wife) OR-04-050-008-014/18660 | OTHER |
KUNDURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050008WL049729
| Credited |
28/06/2018
|
|
|
3
| SARBANI MOHANTA(Wife) OR-04-050-008-014/18539 | OTHER |
KUNDURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL152437
| Credited |
28/11/2018
|
|
|
4
| NUNARAM MURMU(Self) OR-04-050-008-014/18660 | OTHER |
KUNDURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL049729
| Credited |
28/06/2018
|
|
|
5
| MINATI PINGUA OR-04-050-008-006/18599 | ST |
EDELBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL049729
|
|
|
|
|
6
| CHAITANYA MURMU(Self) OR-04-050-008-006/18663 | OTHER |
EDELBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL049729
| Credited |
28/06/2018
|
|
|
7
| SALE MURMU(Brother) OR-04-050-008-006/18663 | OTHER |
EDELBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL049729
| Credited |
28/06/2018
|
|
|
8
| PARWATI MURMU(Mother) OR-04-050-008-006/18663 | OTHER |
EDELBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL049729
| Credited |
28/06/2018
|
|
|
9
| GURUBARI SINGH(Wife) OR-04-050-008-012/710 | ST |
KASIPENTH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL049729
| Credited |
28/06/2018
|
|
|
10
| MAKARANDA MOHANTA(Self) OR-04-050-008-014/18539 | OTHER |
KUNDURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL049729
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |