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
| DRUPATI ROUT OR-02-003-009-006/5412 | OTHER |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003WL093581
| Credited |
10/11/2021
|
|
|
2
| SALAMI LAKRA OR-02-003-009-006/5447 | ST |
RAIKA KACHHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003WL093581
|
|
|
|
|
3
| CHARLI LAKRA OR-02-003-009-006/5580 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | RAJGANGPUR BAZAR | SBIN0017195 |
2402003WL093581
| Credited |
09/11/2021
|
|
|
4
| SANJAY LAKRA(Grandson) OR-02-003-009-006/5336-A | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL093581
| Credited |
09/11/2021
|
|
|
5
| CHANDRA LAKDA(Husband) OR-02-003-009-006/5447 | ST |
RAIKA KACHHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJGANGPUR BAZAR | SBIN0017195 |
2402003WL093581
|
|
|
|
|
6
| DRAUPATI LAKRA OR-02-003-009-006/5434 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL093581
| Credited |
09/11/2021
|
|
|
7
| SUKANTI LAKRA(Wife) OR-02-003-009-006/5475-A | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL093581
| Credited |
09/11/2021
|
|
|
8
| AINTHU LAKRA(Self) OR-02-003-009-006/5336-A | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL093581
| Credited |
09/11/2021
|
|
|
9
| URMILA LAKRA OR-02-003-009-006/5434 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL093581
| Credited |
09/11/2021
|
|
|
10
| PANDI LAKRA(Self) OR-02-003-009-006/5475-A | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL093581
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |