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
| USHAT MEHER(Son) OR-14-010-015-002/22759 | OTHER |
DARLIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL012669
|
|
|
|
|
2
| NILAMANI TANDI OR-14-010-015-002/22751 | SC |
DARLIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL012669
| Credited |
25/06/2020
|
|
|
3
| PRASANNA DHARUA OR-14-010-015-002/22749 | ST |
DARLIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL012669
|
|
|
|
|
4
| SUKANTI TANDI(Wife) OR-14-010-015-002/22751 | SC |
DARLIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL012669
|
|
|
|
|
5
| YAJNASENI SUNA(Daughter-in-Law) OR-14-010-015-002/22752 | SC |
DARLIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 298 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL012669
| Credited |
25/06/2020
|
|
|
6
| SOBHA BERIA(Wife) OR-14-010-015-002/22753 | SC |
DARLIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 298 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL012669
| Credited |
25/06/2020
|
|
|
7
| KUNTALA DHARUA(Wife) OR-14-010-015-002/22754 | ST |
DARLIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL012669
|
|
|
|
|
8
| KAMALA DHARUA OR-14-010-015-002/22749 | ST |
DARLIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL012669
|
|
|
|
|
9
| SHIBASHANKAR DHARUA OR-14-010-015-002/22754 | ST |
DARLIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL012669
|
|
|
|
|
10
| MAKARDWAJA BERIA OR-14-010-015-002/22753 | SC |
DARLIPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 298 |
1192
|
0
|
0
|
1192
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414010WL012669
| Credited |
25/06/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |