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 AKHILA DHIR OR-04-063-001-012/2630 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063WL037888
| Credited |
04/10/2016
|
|
|
2
| BHAKTABANDHU DHIRA OR-04-063-001-012/2680 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL037888
| Credited |
04/10/2016
|
|
|
3
| LOCHAN BHAI OR-04-063-001-012/2670 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL037888
| Credited |
04/10/2016
|
|
|
4
| SAILESH PONDA OR-04-063-001-012/2605 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL037888
| Credited |
04/10/2016
|
|
|
5
| SRI NABOKUMAR DEB(Self) OR-04-063-001-012/2633 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL037888
| Credited |
04/10/2016
|
|
|
6
| AJIT BHAI OR-04-063-001-012/2679 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Khiching | 8879 |
2404063WL037888
| Credited |
04/10/2016
|
|
|
7
| USAMANI BHOI(Daughter-in-Law) OR-04-063-001-012/2678 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL037888
| Credited |
04/10/2016
|
|
|
8
| SRI NARATAM MOHAKUD OR-04-063-001-012/2660 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL037888
| Credited |
04/10/2016
|
|
|
9
| DHARANI SI OR-04-063-001-004/2364 | OTHER |
EKAGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL037888
| Credited |
04/10/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |