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
| BAJAI PINGUA OR-04-061-002-006/106214 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RARUAN | |
2404061WL0122144
| Credited |
23/02/2022
|
|
|
2
| JAMBHI KULDI(Wife) OR-04-061-002-006/106512 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RARUAN | |
2404061WL0122144
| Credited |
23/02/2022
|
|
|
3
| BHARATI KULDI(Sister) OR-04-061-002-006/106512 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RARUAN | |
2404061WL0122144
| Credited |
23/02/2022
|
|
|
4
| CHARAN KULDI(Son) OR-04-061-002-006/106513 | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0122144
| Credited |
23/02/2022
|
|
|
5
| BABLU HEMBRAM(Self) OR-04-061-002-006/106563 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0122144
| Credited |
23/02/2022
|
|
|
6
| DAMDAR KULDI(Self) OR-04-061-002-006/106569 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0122144
| Credited |
23/02/2022
|
|
|
7
| SUNIL KULDI(Son) OR-04-061-002-006/106569 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0122144
| Credited |
23/02/2022
|
|
|
8
| SUBAS MOHAKUD OR-04-061-002-006/106225 | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0122144
| Credited |
23/02/2022
|
|
|
9
| ANIL MOHAKUD(Brother) OR-04-061-002-006/106225 | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0122144
| Credited |
23/02/2022
|
|
|
10
| MANGAL PURTY(Self) OR-04-061-002-006/106505 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0122144
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |