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
| SUSIL DHARUA(Self) OR-14-010-015-003/26547 | OTHER |
DHUMARATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0010388
| Credited |
27/06/2022
|
|
|
2
| PREMA KHUMURI(Wife) OR-14-010-015-003/2685698 | OTHER |
DHUMARATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0010388
| Credited |
27/06/2022
|
|
|
3
| JAYSINGH DHARUA OR-14-010-015-003/6076 | ST |
DHUMARATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0010388
| Credited |
27/06/2022
|
|
|
4
| SABIT DANSENA OR-14-010-015-003/5890 | OTHER |
DHUMARATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0010388
| Credited |
27/06/2022
|
|
|
5
| SUSILA DANSENA OR-14-010-015-003/5890 | OTHER |
DHUMARATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0010388
| Credited |
27/06/2022
|
|
|
6
| AMBIKA DHARUA OR-14-010-015-003/6076 | ST |
DHUMARATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0010388
| Credited |
27/06/2022
|
|
|
7
| AMIT SATRIA(Son) OR-14-010-015-003/6303 | OTHER |
DHUMARATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0010388
| Credited |
27/06/2022
|
|
|
8
| CHATURBHUJA SAHU(Self) OR-14-010-015-003/265630 | OTHER |
DHUMARATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0010388
| Credited |
27/06/2022
|
|
|
9
| SUBASHINI SAHU(Wife) OR-14-010-015-003/265630 | OTHER |
DHUMARATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0010388
| Credited |
27/06/2022
|
|
|
10
| SATYABAN KHUMURI(Self) OR-14-010-015-003/2685698 | OTHER |
DHUMARATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414010WL0010388
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |