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
| Girjon Bhuyan OR-24-006-012-003/2006 | ST |
Marlaba
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2424006WL04321
| Credited |
13/02/2014
|
|
|
2
| Peti Bhuyan OR-24-006-012-003/2006 | ST |
Marlaba
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2424006WL03165
| Credited |
20/12/2013
|
|
|
3
| Minati Bhuyan OR-24-006-012-003/2006 | ST |
Marlaba
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2424006WL03165
| Credited |
20/12/2013
|
|
|
4
| Dasan Bhuyan OR-24-006-012-003/2008 | ST |
Marlaba
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2424006WL03165
| Credited |
20/12/2013
|
|
|
5
| Saimon Karji OR-24-006-012-003/2009 | ST |
Marlaba
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2424006WL03165
| Credited |
20/12/2013
|
|
|
6
| Ruto Karji OR-24-006-012-003/2009 | ST |
Marlaba
|
P
|
P
|
|
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| | | |
2424006WL03165
| Credited |
20/12/2013
|
|
|
7
| Simon Bhuyan OR-24-006-012-003/2012 | ST |
Marlaba
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2424006WL03165
| Credited |
20/12/2013
|
|
|
8
| Sumati Bhuyan OR-24-006-012-003/2012 | ST |
Marlaba
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2424006WL03165
| Credited |
20/12/2013
|
|
|
9
| Mangadi Bhuyan OR-24-006-012-003/2012 | ST |
Marlaba
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2424006WL03165
| Credited |
20/12/2013
|
|
|
| Daily Attendence | 9 | 9 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |