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
| Chidam Rabha MG-05-014-521-501/4722 | ST |
KANGKORPARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| | | |
2105014WL015647
| Credited |
19/04/2018
|
|
|
2
| Prokash Rabha MG-05-014-521-501/4723 | ST |
KANGKORPARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL015647
| Credited |
19/04/2018
|
|
|
3
| Chauri Rabha MG-05-014-521-501/4724 | ST |
KANGKORPARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL015647
| Credited |
19/04/2018
|
|
|
4
| Ojoy Rabha MG-05-014-521-501/4725 | ST |
KANGKORPARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL015647
| Credited |
19/04/2018
|
|
|
5
| Genda Rabha MG-05-014-521-501/4726 | ST |
KANGKORPARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL015647
| Credited |
19/04/2018
|
|
|
6
| Rohesar Rabha MG-05-014-521-501/4727 | ST |
KANGKORPARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL015647
| Credited |
19/04/2018
|
|
|
7
| Karnesh Rabha MG-05-014-521-501/4728 | ST |
KANGKORPARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL015647
| Credited |
19/04/2018
|
|
|
8
| Sorosothi Rabha MG-05-014-521-501/4719 | ST |
KANGKORPARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL015647
| Credited |
19/04/2018
|
|
|
9
| Jogot Rabha MG-05-014-521-501/4720 | ST |
KANGKORPARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL015647
| Credited |
19/04/2018
|
|
|
10
| Jogodish Rabha MG-05-014-521-501/4721 | ST |
KANGKORPARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | TIKRIKILLA SBI | 6375 |
2105014WL015647
| Credited |
19/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |