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
| SRI NAJER NAIK OR-04-063-001-012/2635 | SC |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL062002
| Credited |
24/02/2016
|
|
|
2
| SRI UMAKANTA DHIR OR-04-063-001-012/2614 | SC |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL062002
| Credited |
24/02/2016
|
|
|
3
| SRI PURNA PRODHAN OR-04-063-001-012/2627 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL062002
| Credited |
24/02/2016
|
|
|
4
| SRI GOURA NAIK OR-04-063-001-012/2628 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL062002
| Credited |
24/02/2016
|
|
|
5
| SRI GIRISH BHOI OR-04-063-001-012/2606 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL062002
| Credited |
24/02/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |