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
| Saluka Hembram OR-21-007-017-001/17514 | SC |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2421007WL001663
| Credited |
14/06/2017
|
|
|
2
| Gurubari Karoa OR-21-007-017-001/17517 | SC |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2421007WL001663
| Credited |
14/06/2017
|
|
|
3
| Raibari hemram9(Mother-in-Law) OR-21-007-017-001/17514 | SC |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL001663
| Credited |
14/06/2017
|
|
|
4
| Priyatama Karoa OR-21-007-017-001/17517 | SC |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL001663
| Credited |
15/06/2017
|
|
|
5
| Chandramani Khandyat(Self) OR-21-007-017-001/27482 | ST |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL001663
| Credited |
15/06/2017
|
|
|
6
| Sukumati Khandyat(Wife) OR-21-007-017-001/27482 | ST |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL001663
| Credited |
15/06/2017
|
|
|
7
| Ulashi Karoa OR-21-007-017-001/17517 | SC |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL001663
| Credited |
15/06/2017
|
|
|
8
| Praffula Karoa OR-21-007-017-001/17517 | SC |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL001663
| Credited |
14/06/2017
|
|
|
9
| Birsha Karua(Self) OR-21-007-017-001/27581 | ST |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL001663
| Credited |
14/06/2017
|
|
|
10
| Buduni Karua(Wife) OR-21-007-017-001/27581 | ST |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL001663
| Credited |
14/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |