S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| chain lakra(Self) OR-02-003-009-006/27389139 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2402003WL040370
| Credited |
16/06/2020
|
|
|
2
| sanjay lakra(Self) OR-02-003-009-006/27389140 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2402003WL040370
| Credited |
16/06/2020
|
|
|
3
| mishra lakra(Self) OR-02-003-009-006/27389141 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2402003WL040370
| Credited |
16/06/2020
|
|
|
4
| jamuna lakra(Self) OR-02-003-009-006/27389145 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2402003WL040370
| Credited |
16/06/2020
|
|
|
5
| karttik kisan(Self) OR-02-003-009-006/27389146 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2402003WL040370
| Credited |
16/06/2020
|
|
|
6
| diu kisan(Self) OR-02-003-009-006/27389147 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2402003WL040370
| Credited |
16/06/2020
|
|
|
7
| gulapi lakra(Self) OR-02-003-009-006/27389150 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2402003WL040370
| Credited |
16/06/2020
|
|
|
8
| MANORANJAN LAKRA(Self) OR-02-003-009-006/27389167 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003WL040370
| Credited |
16/06/2020
|
|
|
9
| chamindra majhi(Self) OR-02-003-009-006/27389149 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAJGANGPUR | CNRB0002888 |
2402003WL040370
| Credited |
16/06/2020
|
|
|
10
| MADHA LAKRA(Self) OR-02-003-009-006/27389168 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJGANGPUR BAZAR | SBIN0017195 |
2402003WL040370
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |