S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Surobi Sangma MG-05-014-501-499/8802 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
2
| Bhanu Rabha MG-05-014-501-499/8797 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
3
| Kancha Rabha MG-05-014-501-499/8796 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
4
| Aroti Rabha MG-05-014-501-499/8798 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
5
| Pampai Rabha MG-05-014-501-499/8805 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
6
| Himali Rabha(Self) MG-05-014-501-499/8800 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
7
| Nobey Rabha MG-05-014-501-499/8801 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
8
| Openg Rabha MG-05-014-501-499/8795 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
9
| Sowrge Rabha MG-05-014-501-499/8799 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
10
| Portima Rabha MG-05-014-501-499/8803 | ST |
BOGADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TIKRIKILLA | SBIN0006375 |
2105014WL008583
| Credited |
22/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |