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
| SURATHA DHARUA OR-14-010-015-001/16388 | ST |
BANUBRIT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL011126
| Credited |
18/06/2020
|
|
|
2
| MADAN DHARUA OR-14-010-015-001/16384 | ST |
BANUBRIT
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 298 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL022292
| Credited |
18/08/2020
|
|
|
3
| BHISMA BAG OR-14-010-015-001/16380 | ST |
BANUBRIT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL011126
| Credited |
18/06/2020
|
|
|
4
| JAMUNA BARIHA(Wife) OR-14-010-015-001/16380 | ST |
BANUBRIT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL011126
| Credited |
18/06/2020
|
|
|
5
| MUKTISWAR DHARUA OR-14-010-015-001/16382 | ST |
BANUBRIT
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL011126
| Credited |
18/06/2020
|
|
|
6
| AMBIKA DHARUA OR-14-010-015-001/16382 | ST |
BANUBRIT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL011126
|
|
|
|
|
7
| KALPANA DHARUA OR-14-010-015-001/16388 | ST |
BANUBRIT
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 298 |
596
|
0
|
0
|
596
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL011126
| Credited |
18/06/2020
|
|
|
8
| GURUBARI DHARUA OR-14-010-015-001/16384 | ST |
BANUBRIT
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 298 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL011126
| Credited |
18/06/2020
|
|
|
9
| USAT DHARUA OR-14-010-015-001/16391 | ST |
BANUBRIT
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 298 |
298
|
0
|
0
|
298
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL027494
| Credited |
08/09/2020
|
|
|
10
| SUKMALA DHARUA OR-14-010-015-001/16391 | ST |
BANUBRIT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL011126
|
|
|
|
|
| Daily Attendence | 8 | 7 | 6 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |