S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHAMARU DHARUA OR-14-010-002-008/14598 | SC |
PURENA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL094929
| Credited |
31/03/2020
|
|
|
2
| ASWINI DHARUA(Son) OR-14-010-002-008/14598 | SC |
PURENA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PAIKMAL | SBIN0003840 |
2414010WL098917
| Credited |
17/04/2020
|
|
|
3
| SABITRI DHARUA OR-14-010-002-008/14598 | SC |
PURENA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL094929
| Credited |
31/03/2020
|
|
|
4
| MONOJ DHARUA(Son) OR-14-010-002-008/14598 | SC |
PURENA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL098917
| Credited |
17/04/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |