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
| JAGADIS DEO(Self) OR-04-063-001-012/12982 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2404063WL007422
| Credited |
20/05/2017
|
|
|
2
| SRI AGASTI BAISULIA OR-04-063-001-012/2596 | SC |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2404063WL007422
| Credited |
20/05/2017
|
|
|
3
| AHALYA NAIK OR-04-063-001-012/2617 | SC |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2404063WL007422
| Credited |
22/05/2017
|
|
|
4
| CHINTAMANI DEO OR-04-063-001-004/2417 | OTHER |
EKAGHARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL007422
|
|
|
|
|
5
| HAMANTA NAIK(Son) OR-04-063-001-012/2613 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL007422
| Credited |
20/05/2017
|
|
|
6
| PRAFULLA NAIK OR-04-063-001-004/2419 | SC |
EKAGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL007422
| Credited |
20/05/2017
|
|
|
7
| RAGHU THAYAL OR-04-063-001-004/2409 | OTHER |
EKAGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Khiching | 8879 |
2404063WL007422
| Credited |
20/05/2017
|
|
|
8
| SUSHANTA TUNGA OR-04-063-001-012/2609 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL007422
| Credited |
20/05/2017
|
|
|
9
| KAMBHU NATH SI OR-04-063-001-004/2430 | OTHER |
EKAGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL007422
| Credited |
20/05/2017
|
|
|
10
| TAPASWINEE TUNGA OR-04-063-001-012/2609 | OTHER |
ULEIKUNDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL007422
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |