S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SUREN TOPPO(Self) OR-02-003-009-006/23713 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| | | |
2402003016WL130193
| Credited |
22/01/2020
|
|
|
2
| kirtimani kandulana(Self) OR-02-003-009-006/273857 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| | | |
2402003016WL130193
| Credited |
22/01/2020
|
|
|
3
| nelen sagen kandulana(Daughter) OR-02-003-009-006/273857 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| | | |
2402003016WL130193
| Credited |
22/01/2020
|
|
|
4
| ASISHAN BAGHWAR OR-02-003-009-006/5260 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| | | |
2402003016WL130193
| Credited |
22/01/2020
|
|
|
5
| MANJULATA TOPPO(Wife) OR-02-003-009-006/23713 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | RAJGANGPUR BAZAR | SBIN0017195 |
2402003WL241874
| Credited |
05/08/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |