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
| BIRENDRA SE(Brother) OR-04-063-001-004/2362-A | OTHER |
EKAGHARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0122242
|
|
|
|
|
2
| MAMATA DEO(Daughter-in-Law) OR-04-063-001-004/2353 | OTHER |
EKAGHARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0122242
|
|
|
|
|
3
| SUKUMARI SE(Self) OR-04-063-001-004/2362-A | OTHER |
EKAGHARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0122242
|
|
|
|
|
4
| HEMA LATA TIRIA(Wife) OR-04-063-002-004/1447 | ST |
DHUDIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0122242
| Credited |
24/02/2022
|
|
|
5
| NARESH CHANDRA NAIK(Self) OR-04-063-002-004/12907 | OTHER |
DHUDIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0122242
| Credited |
24/02/2022
|
|
|
6
| SULAVA TIRIA OR-04-063-002-004/319 | ST |
DHUDIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0122242
| Credited |
24/02/2022
|
|
|
7
| ARJUN TIRIA(Self) OR-04-063-002-004/1447 | ST |
DHUDIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0122242
| Credited |
24/02/2022
|
|
|
8
| LAXMI TIRIA(Self) OR-04-063-002-004/336 | ST |
DHUDIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0122242
| Credited |
24/02/2022
|
|
|
9
| SULUBU CHATTAR(Son) OR-04-063-002-004/352 | ST |
DHUDIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0122242
| Credited |
24/02/2022
|
|
|
10
| PANAMATI TIRIA OR-04-063-002-004/337 | ST |
DHUDIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0122242
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |