S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sumatra Daraiburu(Mother-in-Law) OR-21-007-017-009/16983 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL038666
| Credited |
29/01/2020
|
|
|
2
| Chumani Tubid OR-21-007-017-009/17008 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL038666
| Credited |
29/01/2020
|
|
|
3
| Dharatri Tubid(Wife) OR-21-007-017-009/27394 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL038666
| Credited |
29/01/2020
|
|
|
4
| Suresha Darai OR-21-007-017-009/16994 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL038666
| Credited |
29/01/2020
|
|
|
5
| Jatri Badra(Self) OR-21-007-017-004/27427 | ST |
Cheliabeda Kolony
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL038666
| Credited |
29/01/2020
|
|
|
6
| Gobinda Daraibru(Self) OR-21-007-017-003/27389 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL038666
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |