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
| ANITA BAGE(Daughter-in-Law) OR-04-063-009-003/4335 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL012657
| Credited |
15/06/2016
|
|
|
2
| BUDHURAM KELEI OR-04-063-009-003/4346 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL012657
| Credited |
15/06/2016
|
|
|
3
| BALMA KELEI OR-04-063-009-003/4346 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL012657
| Credited |
15/06/2016
|
|
|
4
| BUDHURAM KALEI OR-04-063-009-003/4390 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL012657
| Credited |
15/06/2016
|
|
|
5
| KANHUCHARAN CHATER OR-04-063-009-003/4393 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL012657
| Credited |
15/06/2016
|
|
|
6
| MOKERDHAJ MOHARANA OR-04-063-009-003/4404 | OTHER |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL012657
| Credited |
15/06/2016
|
|
|
7
| JULUNGU BAGE(Son) OR-04-063-009-003/4414 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL012657
| Credited |
15/06/2016
|
|
|
8
| SUPAI CHATER OR-04-063-009-003/4393 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL012657
| Credited |
15/06/2016
|
|
|
9
| JAMBHIRA CHATTAR OR-04-063-009-003/4384 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL012657
| Credited |
15/06/2016
|
|
|
10
| DAMUDAR BAGE(Son) OR-04-063-009-003/4335 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL012657
| Credited |
15/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |