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
| RAJKUMAR MAHAKUD OR-04-063-009-012/4809 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0002149
| Credited |
06/05/2022
|
|
|
2
| SANJULATA MAHAKUD OR-04-063-009-012/4713-A | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0002149
| Credited |
06/05/2022
|
|
|
3
| TRIBENI MAHAKUD OR-04-063-009-012/4713-A | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0002149
| Credited |
06/05/2022
|
|
|
4
| LIJA SETHY(Wife) OR-04-063-009-012/4852 | SC |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0002149
| Credited |
06/05/2022
|
|
|
5
| ATUL ARUK(Self) OR-04-063-009-012/4745-A | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0002149
| Credited |
06/05/2022
|
|
|
6
| SUSHAMA ARUK OR-04-063-009-012/4800 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0002149
| Credited |
06/05/2022
|
|
|
7
| BULU BEHERA(Son) OR-04-063-009-012/4852 | SC |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0002149
| Credited |
06/05/2022
|
|
|
8
| NARAYANA DALEI(Son) OR-04-063-009-012/4918 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL0002149
| Credited |
06/05/2022
|
|
|
9
| RINA DALEI(Daughter-in-Law) OR-04-063-009-012/4918 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0002149
| Credited |
06/05/2022
|
|
|
10
| KIRTAN DALEI OR-04-063-009-012/4878 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0002149
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |