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
| Jhadi Bada(Self) OR-02-003-009-006/27389195 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2402003WL013139
| Credited |
08/05/2020
|
|
|
2
| JAYNTI LAKRA(Wife) OR-02-003-009-006/27389190 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2402003WL013139
| Credited |
08/05/2020
|
|
|
3
| ASHYANI MINZ(Wife) OR-02-003-009-006/27389191 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003WL013139
| Credited |
08/05/2020
|
|
|
4
| Sukh Lakra(Wife) OR-02-003-009-006/27389224 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003WL013139
| Credited |
08/05/2020
|
|
|
5
| Iswar Minz(Self) OR-02-003-009-006/27389196 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003WL013139
| Credited |
08/05/2020
|
|
|
6
| Kamal Minz(Wife) OR-02-003-009-006/27389196 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003WL013139
| Credited |
08/05/2020
|
|
|
7
| Sushil Lakra(Self) OR-02-003-009-006/27389225 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJGANGPUR BAZAR | SBIN0017195 |
2402003WL013139
| Credited |
08/05/2020
|
|
|
8
| Urdhab Lakra(Self) OR-02-003-009-006/27389223 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL013139
| Credited |
08/05/2020
|
|
|
9
| Narendra Lakra(Self) OR-02-003-009-006/27389224 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL013139
| Credited |
08/05/2020
|
|
|
10
| Budhabari Lakra(Wife) OR-02-003-009-006/27389223 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL013139
| Credited |
08/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |