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
| SUSHANTA PINGUA(Self) OR-04-063-009-010/12923 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL001947
| Credited |
17/05/2021
|
|
|
2
| SUNARAM PINGUA(Self) OR-04-063-009-010/13024 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL001947
| Credited |
17/05/2021
|
|
|
3
| MUNA PINGUA(Self) OR-04-063-009-010/12925 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL001947
| Credited |
17/05/2021
|
|
|
4
| SUSAMA BARIK OR-04-063-009-010/3936 | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL001947
| Credited |
30/04/2021
|
|
|
5
| SUBASINI DALEI OR-04-063-009-010/3951-A | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL001947
| Credited |
30/04/2021
|
|
|
6
| BINU PINGUA OR-04-063-009-010/3966 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL001947
| Credited |
17/05/2021
|
|
|
7
| BALE PINGUA(Self) OR-04-063-009-010/12927 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL001947
| Credited |
17/05/2021
|
|
|
8
| PANA PINGUA(Wife) OR-04-063-009-010/3935 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL001947
| Credited |
15/05/2021
|
|
|
9
| BHANJA PINGUA(Son) OR-04-063-009-010/3935 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL001947
| Credited |
15/05/2021
|
|
|
10
| MENJA PINGUA OR-04-063-009-010/3966 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL001947
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |