S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | Total Attendance | Wage Per Day | 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
| CHIPRISON RABHA(Self) MG-05-014-530-500/1522 | ST |
KALITAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| | | |
2105014WL012582
| Credited |
05/05/2023
|
|
|
2
| RANJILA RABHA(Wife) MG-05-014-530-500/1523 | ST |
KALITAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| | | |
2105014WL012582
| Credited |
05/05/2023
|
|
|
3
| HARESWARI RABHA(Wife) MG-05-014-530-500/1524 | ST |
KALITAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| | | |
2105014WL012582
| Credited |
05/05/2023
|
|
|
4
| Soni Rabha MG-05-014-530-500/1527 | ST |
KALITAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL012582
| Credited |
05/05/2023
|
|
|
5
| Dheres Rabha MG-05-014-530-500/1530 | ST |
KALITAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL012582
| Credited |
05/05/2023
|
|
|
6
| Bombahadur Rabha MG-05-014-530-500/1531 | ST |
KALITAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | TIKRIILLA SBI | 6375 |
2105014WL012582
| Credited |
05/05/2023
|
|
|
7
| Mancha Rabha MG-05-014-530-500/1525 | ST |
KALITAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL012582
| Credited |
05/05/2023
|
|
|
8
| Jeleswari Rabha MG-05-014-530-500/1529 | ST |
KALITAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL012582
| Credited |
05/05/2023
|
|
|
9
| Satur Rabha MG-05-014-530-500/1526 | ST |
KALITAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL012582
| Credited |
05/05/2023
|
|
|
10
| Pitherson Sangma MG-05-014-530-500/1528 | ST |
KALITAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL012582
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |