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
| Krishnamaya Biswakarma MG-05-014-518-499/2511 | OTHER |
SALTOP KURUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| | | |
2105014WL000553
| Credited |
30/06/2018
|
|
|
2
| NEIMALI MARAK MG-05-014-518-499/2517 | ST |
SALTOP KURUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| | | |
2105014WL000553
| Credited |
30/06/2018
|
|
|
3
| NEBALLIN SANGMA MG-05-014-518-499/2518 | ST |
SALTOP KURUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| | | |
2105014WL000553
| Credited |
30/06/2018
|
|
|
4
| Smt. Kuntimaya Newar MG-05-014-518-499/2513 | OTHER |
SALTOP KURUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| CENTRAL BANK OF INDIA | RONGSAI BAZAR | CBIN0282176 |
2105014WL000553
| Credited |
30/06/2018
|
|
|
5
| Galjan Sangma MG-05-014-518-499/2515 | ST |
SALTOP KURUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL000553
| Credited |
30/06/2018
|
|
|
6
| Ronen Marak MG-05-014-518-499/2516 | ST |
SALTOP KURUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL000553
| Credited |
30/06/2018
|
|
|
7
| Kailash Biswakarma MG-05-014-518-499/2512 | OTHER |
SALTOP KURUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL000553
| Credited |
30/06/2018
|
|
|
8
| Gobind Newar MG-05-014-518-499/2509 | OTHER |
SALTOP KURUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL000553
| Credited |
30/06/2018
|
|
|
9
| Bridhilal Biswakarma MG-05-014-518-499/2510 | OTHER |
SALTOP KURUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL000553
| Credited |
30/06/2018
|
|
|
10
| Milan Nath MG-05-014-518-499/2514 | OTHER |
SALTOP KURUNG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000553
| Credited |
30/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |