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
| HIRA LAKRA OR-02-003-009-006/21033 | ST |
RAIKA KACHHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2402003016WL146393
|
|
|
|
|
2
| BASANTI LAKRA OR-02-003-009-006/21033 | ST |
RAIKA KACHHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2402003016WL146393
|
|
|
|
|
3
| SUKHA LAKRA(Sister) OR-02-003-009-006/21033 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2402003016WL146393
| Credited |
29/01/2020
|
|
|
4
| PRAMILA LAKRA(Sister) OR-02-003-009-006/21033 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2402003016WL146393
| Credited |
29/01/2020
|
|
|
5
| PUSPA LAKRA(Sister) OR-02-003-009-006/21033 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2402003016WL146393
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |