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
| CHAMANU TIU OR-04-063-009-003/12936 | ST |
BHRAMARPOSI
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL213190
|
|
|
|
|
2
| BALMA KELEI OR-04-063-009-003/4346 | ST |
BHRAMARPOSI
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL213190
|
|
|
|
|
3
| SUNAMANI KELEI(Granddaughter) OR-04-063-009-003/4326 | ST |
BHRAMARPOSI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL213190
| Credited |
15/03/2021
|
|
|
4
| MANI CATARA OR-04-063-009-003/4326 | ST |
BHRAMARPOSI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL213190
| Credited |
15/03/2021
|
|
|
5
| JURI GAGARI OR-04-063-009-003/4353 | ST |
BHRAMARPOSI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL213190
|
|
|
|
|
6
| LAXMI GAGARAI(Self) OR-04-063-009-003/4367-A | ST |
BHRAMARPOSI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL213190
|
|
|
|
|
7
| CHNDAMANI KELEI OR-04-063-009-003/4351 | ST |
BHRAMARPOSI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL213190
| Credited |
15/03/2021
|
|
|
8
| JOGENDRA CHATTAR(Self) OR-04-063-009-003/12944 | ST |
BHRAMARPOSI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL213190
|
|
|
|
|
9
| SAMBARI CHATTAR(Wife) OR-04-063-009-003/12944 | ST |
BHRAMARPOSI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL213190
| Credited |
15/03/2021
|
|
|
10
| MANSING CHATTAR(Son) OR-04-063-009-003/12944 | ST |
BHRAMARPOSI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL213190
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |