S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | Total Attendance | Wage Per Day | 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
| TERI ATUM AR-04-003-012-002/38 | ST |
RUTTAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0304003WL000503
| Credited |
30/04/2022
|
|
|
2
| TAP TADA AR-04-003-012-002/39 | ST |
BOKTAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | RAGA | SBIN0007455 |
0304003WL000503
| Credited |
30/04/2022
|
|
|
3
| TAP TADIK AR-04-003-012-002/42 | ST |
BOKTAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0304003WL000503
| Credited |
30/04/2022
|
|
|
4
| TAP TAYA AR-04-003-012-002/43 | ST |
BOKTAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | RAGA | SBIN0007455 |
0304003WL000503
| Credited |
30/04/2022
|
|
|
5
| TERI ERIN(Brother) AR-04-003-012-002/37 | ST |
RUTTAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | RAGA | SBIN0007455 |
0304003WL000503
| Credited |
30/04/2022
|
|
|
6
| TAP CHAR AR-04-003-012-002/41 | ST |
RUTTAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | RAGA | SBIN0007455 |
0304003WL000503
| Credited |
30/04/2022
|
|
|
7
| TERI TARE AR-04-003-012-002/45 | ST |
RUTTAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | RAGA | SBIN0007455 |
0304003WL000503
| Credited |
30/04/2022
|
|
|
8
| TAP MUPA AR-04-003-012-002/44 | ST |
BOKTAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0304003WL000503
| Credited |
30/04/2022
|
|
|
9
| TAP TAKI AR-04-003-012-002/40 | ST |
BOKTAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0304003WL000503
| Credited |
30/04/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |