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
| DAMBERUDHER DEO OR-04-063-001-008/2125 | SC |
KUMBHIRDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063WL059291
| Credited |
15/04/2017
|
|
|
2
| HAREKRUSNA NAIK OR-04-063-001-004/2408 | SC |
EKAGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL059291
| Credited |
15/04/2017
|
|
|
3
| CHINTAMANI DEO OR-04-063-001-004/2417 | OTHER |
EKAGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL059291
| Credited |
15/04/2017
|
|
|
4
| LAXMAN MUNDA OR-04-063-001-012/2590 | SC |
ULEIKUNDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Khiching | 8879 |
2404063WL059291
|
|
|
|
|
5
| SRI UMAKANTA DHIR OR-04-063-001-012/2614 | SC |
ULEIKUNDI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL059291
| Credited |
15/04/2017
|
|
|
6
| HRUSIKESH DEO OR-04-063-001-012/2620 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Khiching | 8879 |
2404063WL059291
| Credited |
15/04/2017
|
|
|
7
| SRI MONARANJAN SI OR-04-063-001-004/2400 | OTHER |
EKAGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Khiching | 8879 |
2404063WL059291
| Credited |
15/04/2017
|
|
|
8
| NRUPAMANI DEO OR-04-063-001-012/2620 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Khiching | 8879 |
2404063WL059291
| Credited |
15/04/2017
|
|
|
9
| SUBASH NAIK OR-04-063-001-012/2618 | SC |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL059291
| Credited |
15/04/2017
|
|
|
10
| KAMBHU NATH SI OR-04-063-001-004/2430 | OTHER |
EKAGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL059291
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |