S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Bioram Rabha MG-05-014-542-499/187 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
2
| Keshab Ch. Rabha MG-05-014-542-499/184 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
3
| Phukon Rabha MG-05-014-542-499/179 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
4
| Mohori Rabha MG-05-014-542-499/181 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
5
| Sayaram Rabha MG-05-014-542-499/178 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
6
| Umesh Rabha MG-05-014-542-499/183 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
7
| Birsing Rabha MG-05-014-542-499/182 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
8
| Sorason Rabha MG-05-014-542-499/177 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
9
| Golponath Rabha MG-05-014-542-499/185 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
10
| Smt. Praneswari Rabha MG-05-014-542-499/180 | ST |
ODALGURI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000599
| Credited |
02/07/2018
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |