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
| SURESH BAIPAI(Self) OR-04-063-002-009/212-A | ST |
KITISAHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL172001
| Credited |
04/02/2019
|
|
|
2
| SARAT MOHARANA OR-04-063-002-009/179 | OTHER |
KITISAHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL172001
| Credited |
05/02/2019
|
|
|
3
| SARAKI BAIPAI(Son) OR-04-063-002-001/32 | ST |
BADPANI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL172001
| Credited |
05/02/2019
|
|
|
4
| ACHUMANI BAIPAI OR-04-063-002-009/207 | OTHER |
KITISAHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL172001
| Credited |
05/02/2019
|
|
|
5
| MANI TIRIA OR-04-063-002-009/210 | ST |
KITISAHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | sukruli | 0221185 |
2404063WL172001
| Credited |
05/02/2019
|
|
|
6
| DAKA TIRIA OR-04-063-002-009/220 | ST |
KITISAHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL172001
| Credited |
04/02/2019
|
|
|
7
| RASIKA BAIPAI(Self) OR-04-063-002-009/227-A | ST |
KITISAHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL172001
| Credited |
05/02/2019
|
|
|
8
| UDHABA BAIPARI(Son) OR-04-063-002-009/233 | ST |
KITISAHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL172001
| Credited |
04/02/2019
|
|
|
9
| SUDHI BEWA(Self) OR-04-063-002-009/249 | ST |
KITISAHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL172001
| Credited |
05/02/2019
|
|
|
10
| RAJANI BAIPAI OR-04-063-002-001/38 | ST |
BADPANI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL172001
| Credited |
05/02/2019
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |