S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | Total Attendance | Wage Per Day | 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
| Robindro Rabha MG-05-014-521-501/4734 | ST |
KANGKORPARA
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| | | |
2105014WL012101
| Credited |
17/02/2018
|
|
|
2
| Molendro Rabha MG-05-014-521-501/4735 | ST |
KANGKORPARA
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| | | |
2105014WL012101
| Credited |
17/02/2018
|
|
|
3
| Gobindro Rabha MG-05-014-521-501/4736 | ST |
KANGKORPARA
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| | | |
2105014WL012101
| Credited |
17/02/2018
|
|
|
4
| Reson Ch.Rabha MG-05-014-521-501/4739 | ST |
KANGKORPARA
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| | | |
2105014WL012101
| Credited |
17/02/2018
|
|
|
5
| Hojendro Rabha MG-05-014-521-501/4737 | ST |
KANGKORPARA
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL012101
| Credited |
17/02/2018
|
|
|
6
| Kusar Rabha MG-05-014-521-501/4738 | ST |
KANGKORPARA
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL012101
| Credited |
17/02/2018
|
|
|
7
| Pinisori Rabha MG-05-014-521-501/4730 | ST |
KANGKORPARA
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL012101
| Credited |
17/02/2018
|
|
|
8
| Doisindro Rabha MG-05-014-521-501/4731 | ST |
KANGKORPARA
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL012101
| Credited |
17/02/2018
|
|
|
9
| Fujul Rabha(Self) MG-05-014-521-501/4732 | ST |
KANGKORPARA
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL012101
| Credited |
17/02/2018
|
|
|
10
| Fotoksori Rabha MG-05-014-521-501/4733 | ST |
KANGKORPARA
|
B
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL012101
| Credited |
17/02/2018
|
|
|
| Daily Attendence | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |