S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| NEGITHA CH SANGMA(Self) MG-05-014-501-499/10672 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | BARENGAPARA | SBIN0003411 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
2
| NIRENDRO RABHA(Self) MG-05-014-501-499/10669 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
3
| ANIT RABHA(Self) MG-05-014-501-499/10665 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
4
| MANOJ B SANGMA(Self) MG-05-014-501-499/10666 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
5
| RENISA R MARAK(Self) MG-05-014-501-499/10670 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
6
| PRODIP RABHA(Self) MG-05-014-501-499/10664 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
7
| TENGSIME R MARAK(Self) MG-05-014-501-499/10671 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
8
| ESTERLINA M MARAK(Self) MG-05-014-501-499/10667 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
9
| DORA N SANGMA(Self) MG-05-014-501-499/10673 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
10
| RENEKA SANGMA(Self) MG-05-014-501-499/10668 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |