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
| KISHORI TOPPO(Wife) OR-02-003-009-006/20810 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2402003WL091283
| Credited |
03/10/2020
|
|
|
2
| NIRANJAN LAKRA(Son) OR-02-003-009-006/22338 | ST |
RAIKA KACHHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2402003WL091283
|
|
|
|
|
3
| RAJENDRA LAKRA(Son) OR-02-003-009-006/5475 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2402003WL091283
| Credited |
03/10/2020
|
|
|
4
| SUKHA LAKDA(Self) OR-02-003-009-006/22338 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | GOMARDIH MINES | |
2402003WL091283
| Credited |
03/10/2020
|
|
|
5
| LOCHAN TOPPO OR-02-003-009-006/5300 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | Canara Bank,Gomardihi | 001498 |
2402003WL091283
| Credited |
03/10/2020
|
|
|
6
| NAGAE TOPPO OR-02-003-009-006/5300 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003WL091283
| Credited |
03/10/2020
|
|
|
7
| SUKANTI LAKRA OR-02-003-009-006/5475 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | GOMARDIH MINES | CNRB0001498 |
2402003WL091283
| Credited |
03/10/2020
|
|
|
8
| DEEPAK LAKRA(Son) OR-02-003-009-006/5475 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ORIENTAL BANK OF COMMERCE | RAJGANGPUR | ORBC0101755 |
2402003WL091283
| Credited |
03/10/2020
|
|
|
9
| KRUSHNA LAKRA(Self) OR-02-003-009-006/273899355 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL091283
| Credited |
03/10/2020
|
|
|
10
| Niranjan LAKRA(Son) OR-02-003-009-006/5369 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | RAJGANGPUR | UBIN0571776 |
2402003WL091283
| Credited |
03/10/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |