S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Jhadi Bada(Self) OR-02-003-009-006/27389195 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2402003WL040068
| Credited |
16/06/2020
|
|
|
2
| MARTHA LAKRA(Self) OR-02-003-009-006/27389960 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2402003WL040068
| Credited |
16/06/2020
|
|
|
3
| KALAKAR LAKRA(Husband) OR-02-003-009-006/27389960 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2402003WL040068
| Credited |
16/06/2020
|
|
|
4
| CHERNGA LAKRA OR-02-003-009-006/5351 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003WL040068
| Credited |
16/06/2020
|
|
|
5
| RINU BANKRA(Self) OR-02-003-009-006/27389958 | SC |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003WL040068
| Credited |
16/06/2020
|
|
|
6
| Iswar Minz(Self) OR-02-003-009-006/27389196 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003WL040068
| Credited |
16/06/2020
|
|
|
7
| Kamal Minz(Wife) OR-02-003-009-006/27389196 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003WL040068
| Credited |
16/06/2020
|
|
|
8
| AHALYA LAKRA OR-02-003-009-006/5367 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | Canara Bank,Gomardihi | 001498 |
2402003WL040068
| Credited |
16/06/2020
|
|
|
9
| DIPANJALI LAKRA(Self) OR-02-003-009-006/27389959 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL040068
| Credited |
16/06/2020
|
|
|
10
| PUNI MINZ(Self) OR-02-003-009-006/27389961 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL040068
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |