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
| LAL MOHAN MARNDI(Self) OR-04-050-004-003/18528 | OTHER |
BAUTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL034814
| Credited |
25/05/2018
|
|
|
2
| GANESH HEMBRAM OR-04-050-004-003/5347 | ST |
BAUTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Chatani | 5476 |
2404050WL034814
| Credited |
25/05/2018
|
|
|
3
| GOPINATH HEMBRAM OR-04-050-004-003/5371 | ST |
BAUTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | |
2404050WL034814
| Credited |
25/05/2018
|
|
|
4
| MANDA BASKEY(Wife) OR-04-050-004-003/17235 | ST |
BAUTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | BKID000547 |
2404050WL034814
| Credited |
25/05/2018
|
|
|
5
| SHYAM SUNDAR HEMBRAM(Self) OR-04-050-004-004/19979 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL034814
| Credited |
25/05/2018
|
|
|
6
| KARMI HEMBRAM(Wife) OR-04-050-004-004/19979 | ST |
CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL034814
| Credited |
25/05/2018
|
|
|
7
| PURNIMA MOHANTA(Self) OR-04-050-004-003/5304-A | OTHER |
BAUTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL034814
| Credited |
25/05/2018
|
|
|
8
| PANO HEMBRAM(Self) OR-04-050-004-001/19004-A | ST |
ASANBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL034814
| Credited |
25/05/2018
|
|
|
9
| CHUDAMANI OR-04-050-004-001/5998 | ST |
ASANBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL034814
| Credited |
25/05/2018
|
|
|
10
| ATUL CHANDRA MOHANTA(Self) OR-04-050-004-003/5397 | OTHER |
BAUTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL034814
| Credited |
25/05/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |