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
| Parbati baipai(Wife) OR-04-063-002-001/80 | OTHER |
BADPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL027853
| Credited |
13/06/2019
|
|
|
2
| Parbati baipai(Wife) OR-04-063-002-001/79 | ST |
BADPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL027853
| Credited |
13/06/2019
|
|
|
3
| DUBARAJ PINGUA(Self) OR-04-063-002-001/82 | OTHER |
BADPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL027853
| Credited |
13/06/2019
|
|
|
4
| SARAT MOHARANA OR-04-063-002-009/179 | OTHER |
KITISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL027853
| Credited |
14/06/2019
|
|
|
5
| SUNI BAIPAI(Self) OR-04-063-002-001/16-A | OTHER |
BADPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL027853
| Credited |
14/06/2019
|
|
|
6
| SARAKI BAIPAI(Son) OR-04-063-002-001/32 | ST |
BADPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL027853
| Credited |
14/06/2019
|
|
|
7
| BIWANATH TIRIA(Self) OR-04-063-002-001/45-A | ST |
BADPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL027853
| Credited |
14/06/2019
|
|
|
8
| BALAI TIRIA OR-04-063-002-001/57 | ST |
BADPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL027853
| Credited |
14/06/2019
|
|
|
9
| RABINDRA BAIPAI(Self) OR-04-063-002-001/59-A | ST |
BADPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | |
2404063WL027853
| Credited |
14/06/2019
|
|
|
10
| BENDE BAIPAI(Son) OR-04-063-002-001/63 | ST |
BADPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | |
2404063WL027853
| Credited |
14/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |