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
| BIJE LAKRA(Self) OR-02-003-009-006/237809 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2402003016WL220471
| Credited |
17/03/2020
|
|
|
2
| MALATI LAKRA(Wife) OR-02-003-009-006/237811 | ST |
RAIKA KACHHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2402003016WL220471
|
|
|
|
|
3
| SURESH LAKRA(Self) OR-02-003-009-006/27389115 | ST |
RAIKA KACHHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2402003016WL220471
|
|
|
|
|
4
| CHHITA LAKRA(Self) OR-02-003-009-006/237805 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | RAJGANGPUR | UCBA0000195 |
2402003016WL220471
| Credited |
17/03/2020
|
|
|
5
| TUMPAL MAJHI OR-02-003-009-006/21027 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003016WL220471
| Credited |
17/03/2020
|
|
|
6
| SITA MAJHI OR-02-003-009-006/21027 | ST |
RAIKA KACHHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003016WL220471
|
|
|
|
|
7
| BHULESWARI LAKRA(Wife) OR-02-003-009-006/27389114 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003016WL220471
| Credited |
17/03/2020
|
|
|
8
| BHAGABAN LAKRA(Self) OR-02-003-009-006/27389114 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003016WL220471
| Credited |
16/03/2020
|
|
|
9
| NIRANJAN BAHALA(Self) OR-02-003-009-006/237808 | ST |
RAIKA KACHHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003016WL220471
|
|
|
|
|
10
| SALMI JOJO OR-02-003-009-006/21805 | ST |
RAIKA KACHHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| RAJGANGPUR | 1498 | KUTUNIA |
2402003016WL220471
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |