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
| HARIS CHANDRA GIRI OR-04-050-004-013/4843 | OTHER |
SUNAPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
2
| KAPURA MARNDI(Daughter-in-Law) OR-04-050-004-013/4846 | ST |
SUNAPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
3
| SAUNRI MURMU OR-04-050-004-013/4828 | ST |
SUNAPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Chatani | 5476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
4
| RAIBARI NAIK OR-04-050-004-013/4829 | ST |
SUNAPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
5
| RADHU MAHAKUD OR-04-050-004-013/4842 | OTHER |
SUNAPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Chatani | 5476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
6
| BAIDHARA NAIK OR-04-050-004-013/4810 | ST |
SUNAPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
7
| MALHA TUDU(Daughter) OR-04-050-004-013/4819 | ST |
SUNAPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Chatani | 5476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
8
| MADHA NAIK OR-04-050-004-013/4825 | ST |
SUNAPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
9
| SAMRA NAIK OR-04-050-004-013/4816 | ST |
SUNAPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
10
| NARSING NAIK OR-04-050-004-013/4848 | ST |
SUNAPOSI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | 5476 |
2404050WL088366
| Credited |
09/11/2017
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |