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
| SANJU SI OR-04-063-001-004/2375 | OTHER |
EKAGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Khiching | 8879 |
2404063WL019370
| Credited |
25/08/2015
|
|
|
2
| UJALA KHATUA OR-04-063-001-010/1592 | OTHER |
SIALIGOTHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL019370
| Credited |
25/08/2015
|
|
|
3
| CHINTAMANI DEO OR-04-063-001-004/2417 | OTHER |
EKAGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL019370
| Credited |
25/08/2015
|
|
|
4
| RUKMANI KHATUA OR-04-063-001-010/1594 | OTHER |
SIALIGOTHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL019370
| Credited |
25/08/2015
|
|
|
5
| KEDARNATH DEO OR-04-063-001-004/2373 | OTHER |
EKAGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL019370
| Credited |
25/08/2015
|
|
|
6
| SANTOSH KUMAR KHATUA(Self) OR-04-063-001-010/1588-A | OTHER |
SIALIGOTHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL019370
| Credited |
25/08/2015
|
|
|
7
| CHINA BEWA OR-04-063-001-010/1593 | ST |
SIALIGOTHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL019370
| Credited |
25/08/2015
|
|
|
8
| SRI BIDYADHER DEO(Self) OR-04-063-001-004/2406 | OTHER |
EKAGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL019370
| Credited |
25/08/2015
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |