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
| TAPAN MOHARANA OR-04-063-009-003/13086 | OTHER |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL370655
| Credited |
31/03/2020
|
|
|
2
| CHAMANU TIU OR-04-063-009-003/12936 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL370655
| Credited |
31/03/2020
|
|
|
3
| SAMVARI GAGARI OR-04-063-009-003/4328 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL370655
| Credited |
31/03/2020
|
|
|
4
| SEBATI BALAMUCHU(Self) OR-04-063-009-003/13050 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL370655
| Credited |
31/03/2020
|
|
|
5
| SUNAMANI KELEI(Granddaughter) OR-04-063-009-003/4326 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL370655
| Credited |
31/03/2020
|
|
|
6
| LAXMAN CHATTAR(Son) OR-04-063-009-003/12944 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL370655
| Credited |
31/03/2020
|
|
|
7
| SAMBARI CHATTAR(Wife) OR-04-063-009-003/12944 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL370655
| Credited |
31/03/2020
|
|
|
8
| MANSING CHATTAR(Son) OR-04-063-009-003/12944 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL370655
| Credited |
31/03/2020
|
|
|
9
| DAMUDAR BAGE(Son) OR-04-063-009-003/4335 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL370655
| Credited |
31/03/2020
|
|
|
10
| LALMOHAN SINKU OR-04-063-009-003/4343 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL370655
| Credited |
31/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |