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
| MADHU JERAI OR-04-061-001-003/6402 | ST |
CHIRUHATU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90.33 |
542
|
0
|
0
|
542
| | | |
|
|
|
|
|
2
| PARA JERAI OR-04-061-001-003/6402 | ST |
CHIRUHATU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90.33 |
542
|
0
|
0
|
542
| | | |
|
|
|
|
|
3
| RAMACHANDRA BIRUA OR-04-061-001-003/6420 | ST |
CHIRUHATU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90.33 |
542
|
0
|
0
|
542
| | | |
|
|
|
|
|
4
| DALIMBA BIRUA OR-04-061-001-003/6420 | ST |
CHIRUHATU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90.33 |
542
|
0
|
0
|
542
| | | |
|
|
|
|
|
5
| TEPRA JERAI OR-04-061-001-003/6402 | ST |
CHIRUHATU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90.33 |
542
|
0
|
0
|
542
| BANK OF INDIA | Raruan | 5455 |
|
|
|
|
|
6
| BIDUT BIRUA OR-04-061-001-003/6420 | ST |
CHIRUHATU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90.33 |
542
|
0
|
0
|
542
| BANK OF INDIA | RARUAN | BKID0005455 |
|
|
|
|
|
7
| SUSILA BIRUA OR-04-061-001-003/6420 | ST |
CHIRUHATU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90.33 |
542
|
0
|
0
|
542
| BANK OF INDIA | RARUAN | BKID0005455 |
|
|
|
|
|
8
| BABULU BIRUA OR-04-061-001-003/6420 | ST |
CHIRUHATU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90.33 |
542
|
0
|
0
|
542
| BANK OF INDIA | RARUAN | BKID0005455 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |