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
| DHRUBA OR-09-021-003-004/13890 | ST |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| | | |
2409021003WL064937
| Credited |
06/09/2021
|
|
|
2
| KASTUPA OR-09-021-003-004/13891 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2409021003WL064937
| Credited |
03/09/2021
|
|
|
3
| LALAITA OR-09-021-003-004/13891 | OTHER |
LAKHARPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2409021003WL064937
|
|
|
|
|
4
| KRUPA OR-09-021-003-004/13892 | OTHER |
LAKHARPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2409021003WL064937
|
|
|
|
|
5
| SHYMA OR-09-021-003-004/13892 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2409021003WL064937
| Credited |
03/09/2021
|
|
|
6
| KHAGESWARA OR-09-021-003-004/13893 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2409021003WL064937
| Credited |
03/09/2021
|
|
|
7
| KSHITISUTA OR-09-021-003-004/13893 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2409021003WL064937
| Credited |
03/09/2021
|
|
|
8
| ANANDA THAPA OR-09-021-003-004/13894 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2409021003WL064937
| Credited |
03/09/2021
|
|
|
9
| TAPAN OR-09-021-003-004/13887 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2409021003WL064937
| Credited |
03/09/2021
|
|
|
10
| kasturi(Wife) OR-09-021-003-004/13888 | ST |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL064937
| Credited |
06/09/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |