S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | Total Attendance | Wage Per Day | 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
| RONGMAL RABHA(Wife) MG-05-014-530-500/1561 | ST |
KALITAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| | | |
2105014WL012582
| Credited |
05/05/2023
|
|
|
2
| SMT ARONI RABHA(Wife) MG-05-014-530-500/1565 | ST |
KALITAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| | | |
2105014WL012582
| Credited |
05/05/2023
|
|
|
3
| Gobindo Rabha MG-05-014-530-500/1562 | ST |
KALITAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL012582
| Credited |
05/05/2023
|
|
|
4
| Sonoki Rabha MG-05-014-530-500/1559 | ST |
KALITAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL012582
| Credited |
05/05/2023
|
|
|
5
| Ubhima Rabha MG-05-014-530-500/1557 | ST |
KALITAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL012582
| Credited |
05/05/2023
|
|
|
6
| Mayak Rabha MG-05-014-530-500/1554 | ST |
KALITAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL012582
| Credited |
05/05/2023
|
|
|
7
| Bhobaboti Rabha MG-05-014-530-500/1564 | ST |
KALITAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL012582
| Credited |
05/05/2023
|
|
|
8
| Gitika Rabha MG-05-014-530-500/1556 | ST |
KALITAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL012582
| Credited |
05/05/2023
|
|
|
9
| CHAKKULI RABHA MG-05-014-530-500/1560 | ST |
KALITAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL012582
| Credited |
05/05/2023
|
|
|
10
| Ragun Rabha MG-05-014-530-500/1555 | ST |
KALITAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL012582
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |