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
| SUSHAMA KUDADA(Wife) OR-04-063-009-010/13124 | SC |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL230551
| Credited |
16/03/2021
|
|
|
2
| TIKESHWAR KUDADA(Self) OR-04-063-009-010/13124 | SC |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL230551
| Credited |
16/03/2021
|
|
|
3
| MANIKI LAMAI OR-04-063-009-010/4020 | ST |
NUABEDA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL230551
| Credited |
15/03/2021
|
|
|
4
| RABI JERAI(Self) OR-04-063-009-008/3682 | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL230551
| Credited |
15/03/2021
|
|
|
5
| NAURU JERAI OR-04-063-009-008/3708 | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL230551
| Credited |
15/03/2021
|
|
|
6
| JAMADAR ALDA OR-04-063-009-008/3724 | ST |
MONAHARPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL230551
| Credited |
15/03/2021
|
|
|
7
| SOMBARI ALDA OR-04-063-009-008/3724 | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL230551
| Credited |
15/03/2021
|
|
|
8
| SANTILATA JERAI OR-04-063-009-008/3708 | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL230551
| Credited |
15/03/2021
|
|
|
9
| RAIMANI JERAI OR-04-063-009-008/3660 | ST |
MONAHARPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL230551
| Credited |
15/03/2021
|
|
|
10
| ARJUNA PINGUAA OR-04-063-009-010/3970 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL230551
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 9 | 10 | 10 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |