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
| KISHORI TOPPO(Wife) OR-02-003-009-006/20810 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2402003016WL017495
| Credited |
24/05/2021
|
|
|
2
| GUNJI TOPPO OR-02-003-009-006/20811 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2402003016WL017495
| Credited |
24/05/2021
|
|
|
3
| prakash majhi(Brother) OR-02-003-009-006/22712 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2402003016WL017495
| Credited |
24/05/2021
|
|
|
4
| SUKHA LAKDA(Self) OR-02-003-009-006/22338 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | GOMARDIH MINES | |
2402003016WL017495
| Credited |
24/05/2021
|
|
|
5
| JANKI MAJHI(Wife) OR-02-003-009-006/22646 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | GOMARDIH MINES | CNRB000149 |
2402003016WL017495
| Credited |
24/05/2021
|
|
|
6
| MINA KAMAR(Wife) OR-02-003-009-006/22713 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003016WL017495
| Credited |
24/05/2021
|
|
|
7
| MAHES KAMAR OR-02-003-009-006/22713 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003016WL017495
| Credited |
24/05/2021
|
|
|
8
| SURAJ LAKRA(Son) OR-02-003-009-006/22338 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003016WL017495
| Credited |
24/05/2021
|
|
|
9
| MUNEE MAJHI(Wife) OR-02-003-009-006/22712 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003016WL017495
| Credited |
24/05/2021
|
|
|
10
| BINA MAJHI(Wife) OR-02-003-009-006/22810 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003016WL017495
| Credited |
24/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |