S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Etrai Marak MG-05-014-518-499/2473 | ST |
SALTOP KURUNG
|
P
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| | | |
2105014WL000795
| Credited |
16/07/2018
|
|
|
2
| Deb Bahadur Newar(Self) MG-05-014-518-499/2478 | OTHER |
SALTOP KURUNG
|
P
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| | | |
2105014WL000795
| Credited |
16/07/2018
|
|
|
3
| Nitish Marak MG-05-014-518-499/2479 | ST |
SALTOP KURUNG
|
P
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| | | |
2105014WL000795
| Credited |
16/07/2018
|
|
|
4
| Smt. Mukta Thapa MG-05-014-518-499/2484 | OTHER |
SALTOP KURUNG
|
P
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| | | |
2105014WL000795
| Credited |
16/07/2018
|
|
|
5
| Anjan Marak MG-05-014-518-499/2476 | ST |
SALTOP KURUNG
|
P
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000795
| Credited |
16/07/2018
|
|
|
6
| Premananda Hajong MG-05-014-518-499/2487 | ST |
SALTOP KURUNG
|
P
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL000795
| Credited |
16/07/2018
|
|
|
7
| Kuku Sutrodhar MG-05-014-518-499/2474 | SC |
SALTOP KURUNG
|
P
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL000795
| Credited |
16/07/2018
|
|
|
8
| Ranseng Sangma MG-05-014-518-499/2475 | ST |
SALTOP KURUNG
|
P
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL000795
| Credited |
16/07/2018
|
|
|
9
| Smt. Hima Thapa MG-05-014-518-499/2486 | OTHER |
SALTOP KURUNG
|
P
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000795
| Credited |
16/07/2018
|
|
|
10
| Bim Bahadur Chetry(Self) MG-05-014-518-499/2482 | OTHER |
SALTOP KURUNG
|
P
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL000795
| Credited |
16/07/2018
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |