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
| BHUBAN DHARUA(Self) OR-14-010-015-002/26624 | ST |
DARLIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL012669
|
|
|
|
|
2
| JUKTA MIRDHA(Wife) OR-14-010-015-002/26616 | ST |
DARLIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL012669
|
|
|
|
|
3
| HEMAKANTI DHARUA(Wife) OR-14-010-015-002/26614 | ST |
DARLIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL012669
|
|
|
|
|
4
| MUKTA BERIA(Wife) OR-14-010-015-002/26613 | SC |
DARLIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL012669
|
|
|
|
|
5
| JIBARDHAN BERIA(Self) OR-14-010-015-002/26612 | SC |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 298 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL012669
| Credited |
25/06/2020
|
|
|
6
| BALARAM DHARUA(Self) OR-14-010-015-002/26614 | ST |
DARLIPALI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 298 |
298
|
0
|
0
|
298
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414010WL012669
| Credited |
25/06/2020
|
|
|
7
| MATIRAM BERIA(Self) OR-14-010-015-002/26613 | SC |
DARLIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414010WL012669
|
|
|
|
|
8
| SANTOSH MIRDHA(Self) OR-14-010-015-002/26616 | ST |
DARLIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414010WL012669
|
|
|
|
|
9
| SATYABAN DHARUA(Self) OR-14-010-015-002/26610 | ST |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 298 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414010WL012669
| Credited |
25/06/2020
|
|
|
| Daily Attendence | 3 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |