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
| KRUSHNACHANDRA DHARUA OR-14-010-015-002/22785 | ST |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL006443
| Credited |
02/01/2016
|
|
|
2
| TULUSA DHARUA(Wife) OR-14-010-015-002/22756 | ST |
DARLIPALI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL006443
| Credited |
04/12/2015
|
|
|
3
| PRAFULLA DHARUA OR-14-010-015-002/22734 | ST |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL006443
| Credited |
02/01/2016
|
|
|
4
| GANESH DHARUA OR-14-010-015-002/22756 | ST |
DARLIPALI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414010WL006443
| Credited |
02/01/2016
|
|
|
5
| GUNANIDHI DHARUA OR-14-010-015-002/22776 | ST |
DARLIPALI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414010WL006443
| Credited |
02/01/2016
|
|
|
6
| MANGULU KHARSEL OR-14-010-015-002/22737 | OTHER |
DARLIPALI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| RAJBORASAMBER LSG SO | 768036 | LAKHAMARA |
2414010WL006443
| Credited |
02/01/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 2 | 2 | 0 | | | | | | | | | | | | | | |