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
| AJAY KUMAR CHATTAR(Self) OR-04-063-002-004/1093 | ST |
DHUDIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404063WL0136920
|
|
|
|
|
2
| DABARA CHATARA OR-04-063-002-004/325 | ST |
DHUDIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0136920
| Credited |
25/02/2022
|
|
|
3
| NARESH CHANDRA NAIK(Self) OR-04-063-002-004/12907 | OTHER |
DHUDIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0136920
| Credited |
25/02/2022
|
|
|
4
| RAJENDRA TIRIA(Son) OR-04-063-002-004/331 | ST |
DHUDIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0136920
|
|
|
|
|
5
| LAXMI TIRIA(Self) OR-04-063-002-004/336 | ST |
DHUDIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0136920
| Credited |
25/02/2022
|
|
|
6
| BELA TIRIA OR-04-063-002-004/336 | ST |
DHUDIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0136920
| Credited |
25/02/2022
|
|
|
7
| MEENA RANI NAIK(Wife) OR-04-063-002-004/12907 | OTHER |
DHUDIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0136920
| Credited |
25/02/2022
|
|
|
8
| JANA TIRIA(Wife) OR-04-063-002-004/331 | ST |
DHUDIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | sukruli | 0221185 |
2404063WL0136920
| Credited |
25/02/2022
|
|
|
9
| LADURAM TIRIA OR-04-063-002-004/337 | ST |
DHUDIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0136920
| Credited |
25/02/2022
|
|
|
10
| PANAMATI TIRIA OR-04-063-002-004/337 | ST |
DHUDIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0136920
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |