S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| CHAU JITUL GUJU(Self) AR-09-002-054-001/135 | ST |
LATHAO-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL000041
| Credited |
14/07/2022
|
|
|
2
| NANG CHAMAI INSHA(Self) AR-09-002-054-001/136 | ST |
LATHAO-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL000041
| Credited |
14/07/2022
|
|
|
3
| PUJA RAI(Self) AR-09-002-054-001/138 | OTHER |
LATHAO-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL000041
| Credited |
14/07/2022
|
|
|
4
| NANG MONIKA PEGU AR-09-002-054-001/18 | ST |
LATHAO-I
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL000041
| Credited |
14/07/2022
|
|
|
5
| CH. TORUN POMONG(Self) AR-09-002-054-001/16 | ST |
LATHAO-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL000041
| Credited |
14/07/2022
|
|
|
6
| RUKMINI DEVI CHETRY(Self) AR-09-002-054-001/137 | OTHER |
LATHAO-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL000041
| Credited |
14/07/2022
|
|
|
7
| MON BAHADUR BHUJEL(Self) AR-09-002-054-001/140 | OTHER |
LATHAO-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL000041
| Credited |
14/07/2022
|
|
|
8
| ROMAN MOHANTI(Self) AR-09-002-054-001/139 | OTHER |
LATHAO-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL000041
| Credited |
14/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 8 | 7 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |