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
| JATRI TUNG(Self) OR-04-063-001-012/12908 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063001WL0029722
| Credited |
11/06/2022
|
|
|
2
| ARUN KUMAR MISHRA(Self) OR-04-063-001-012/12928 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063001WL0029722
| Credited |
11/06/2022
|
|
|
3
| SRI PURNA PRODHAN OR-04-063-001-012/2627 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063001WL0029722
| Credited |
11/06/2022
|
|
|
4
| PRADEEP SEI(Self) OR-04-063-001-012/12900 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063001WL0029722
| Credited |
11/06/2022
|
|
|
5
| SRI GIRISH BHOI OR-04-063-001-012/2606 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063001WL0029722
| Credited |
11/06/2022
|
|
|
6
| DAMBARU NAIK OR-04-063-001-006/1668 | ST |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063001WL0029722
| Credited |
11/06/2022
|
|
|
7
| HIRANYA TUNG(Self) OR-04-063-001-012/13090 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063001WL0029722
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |