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
| SRI AGASTI BAISULIA OR-04-063-001-012/2596 | SC |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063WL038983
| Credited |
04/12/2015
|
|
|
2
| DAYANIDHI KHATUA OR-04-063-001-010/1588 | OTHER |
SIALIGOTHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL038983
| Credited |
04/12/2015
|
|
|
3
| JATRI TUNG(Self) OR-04-063-001-012/12908 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL038983
| Credited |
04/12/2015
|
|
|
4
| KEDARNATH DEO OR-04-063-001-004/2373 | OTHER |
EKAGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL038983
| Credited |
04/12/2015
|
|
|
5
| BABAJI SI OR-04-063-001-012/2593 | OTHER |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL038983
| Credited |
04/12/2015
|
|
|
6
| SANTOSH KUMAR KHATUA(Self) OR-04-063-001-010/1588-A | OTHER |
SIALIGOTHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL038983
| Credited |
04/12/2015
|
|
|
7
| SRI UDAY MUNDA OR-04-063-001-012/2601 | SC |
ULEIKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL038983
| Credited |
04/12/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |