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
| CHARU RIKA(Self) AR-16-001-004-002/650 | ST |
GAI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000582
| Credited |
03/11/2022
|
|
|
2
| CHARU GAGA(Self) AR-16-001-004-002/636 | ST |
GAI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000582
| Credited |
03/11/2022
|
|
|
3
| MICHING YAGAM(Grandmother) AR-16-001-004-003/518 | ST |
JAKSITARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000582
| Credited |
03/11/2022
|
|
|
4
| CHARU YALI AR-16-001-004-003/525 | ST |
JAKSITARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000582
| Credited |
03/11/2022
|
|
|
5
| CHARU AMJI(Self) AR-16-001-004-002/652 | ST |
GAI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000582
| Credited |
03/11/2022
|
|
|
6
| CHARU YACHE(Self) AR-16-001-004-003/526 | ST |
JAKSITARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000582
| Credited |
03/11/2022
|
|
|
7
| CHARU TAJU(Self) AR-16-001-004-002/44 | ST |
GAI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000582
| Credited |
03/11/2022
|
|
|
8
| CHARU ANIA AR-16-001-004-003/520 | ST |
JAKSITARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000582
| Credited |
03/11/2022
|
|
|
9
| MISS CHARU YALA(Self) AR-16-001-004-002/43 | ST |
GAI-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000582
| Credited |
03/11/2022
|
|
|
10
| CHARU LILA(Self) AR-16-001-004-003/522 | ST |
JAKSITARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NEW PALIN | SBIN0007874 |
0316001WL000582
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |