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
| RASANANDA PINGUA OR-04-063-009-001/4202-A | ST |
ASKIPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063WL016818
| Credited |
12/08/2015
|
|
|
2
| MACHIRAM PINGUA OR-04-063-009-001/4215 | ST |
ASKIPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063WL016818
| Credited |
12/08/2015
|
|
|
3
| CHIPEI PINGUA OR-04-063-009-001/4225 | ST |
ASKIPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063WL016818
| Credited |
12/08/2015
|
|
|
4
| LAXMIDHARA CHATTAR OR-04-063-009-001/4191-A | OTHER |
ASKIPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063WL016818
| Credited |
12/08/2015
|
|
|
5
| KAINTA PINGUA OR-04-063-009-001/4225 | ST |
ASKIPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL016818
| Credited |
12/08/2015
|
|
|
6
| SUMITRA CHATTAR OR-04-063-009-001/4191-A | OTHER |
ASKIPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL016818
| Credited |
12/08/2015
|
|
|
7
| PRATAP PINGUA OR-04-063-009-001/4225 | ST |
ASKIPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL016818
| Credited |
12/08/2015
|
|
|
8
| PRASANTA PINGUA OR-04-063-009-001/4225 | ST |
ASKIPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL016818
| Credited |
12/08/2015
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |