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
| DAMBURU SABARA OR-12-016-022-043/18809 | ST |
TABADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| ANDHRA BANK | KALABADA | ANDB0000992 |
2412016022WL028623
| Credited |
20/05/2021
|
|
|
2
| JAMUNA(Wife) OR-12-016-022-040/933532 | ST |
SILAISINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL028623
| Credited |
20/05/2021
|
|
|
3
| JANAKA(Wife) OR-12-016-022-040/933533 | ST |
SILAISINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL028623
| Credited |
20/05/2021
|
|
|
4
| CHAMPA OR-12-016-022-043/18802 | ST |
TABADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL028623
| Credited |
20/05/2021
|
|
|
5
| GURUBARI SABARA OR-12-016-022-040/18516 | ST |
SILAISINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL028623
| Credited |
20/05/2021
|
|
|
6
| JANAKI OR-12-016-022-040/18525 | ST |
SILAISINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL028623
| Credited |
20/05/2021
|
|
|
7
| RATANI OR-12-016-022-040/18531 | ST |
SILAISINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL028623
| Credited |
20/05/2021
|
|
|
8
| KANCHANA OR-12-016-022-040/18540 | ST |
SILAISINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL028623
| Credited |
21/05/2021
|
|
|
9
| SUBASINI SABAR(Wife) OR-12-016-022-040/933432 | SC |
SILAISINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL028623
| Credited |
20/05/2021
|
|
|
10
| DALIMBA SABAR(Daughter-in-Law) OR-12-016-022-040/18510 | ST |
SILAISINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL028623
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |