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
| SUKANTI OR-10-004-003-026/9249 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2410004WL010546
| Credited |
11/09/2016
|
|
|
2
| HEMA OR-10-004-003-026/9342 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2410004WL010546
| Credited |
11/09/2016
|
|
|
3
| MANU DHARUA OR-10-004-003-026/9286 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL010546
| Credited |
11/09/2016
|
|
|
4
| TIKEPILA DHARUA OR-10-004-003-026/9249 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL010546
| Credited |
11/09/2016
|
|
|
5
| KHADIRAM DHARUA OR-10-004-003-026/9257 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL024465
| Credited |
17/11/2017
|
|
|
6
| PABANA DHARUA OR-10-004-003-026/9342 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL010546
| Credited |
11/09/2016
|
|
|
7
| MENAKA OR-10-004-003-026/9286 | ST |
PUJILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL010546
| Credited |
11/09/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |