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
| PHULMOTI TIRIA OR-04-063-009-004/4252 | ST |
GAMBHARIAPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL034385
|
|
|
|
|
2
| CHARU CHANDRA CHATAR OR-04-063-009-004/4247 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL034385
| Credited |
25/05/2018
|
|
|
3
| NARAYAN TRIYA OR-04-063-009-004/4252 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL034385
| Credited |
25/05/2018
|
|
|
4
| SUBARNA CHATAR OR-04-063-009-004/4247 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063009WL034385
| Credited |
25/05/2018
|
|
|
5
| KANHNEI PURTY(Self) OR-04-063-009-004/12859-A | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063009WL034385
| Credited |
25/05/2018
|
|
|
6
| THAKURI PURTY OR-04-063-009-004/12859-A | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063009WL034385
| Credited |
25/05/2018
|
|
|
7
| JAGA PURTY OR-04-063-009-004/4240 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL034385
| Credited |
25/05/2018
|
|
|
8
| SAMARI PURTY(Wife) OR-04-063-009-004/4240 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL034385
| Credited |
25/05/2018
|
|
|
9
| JAGAMOHAN TIRIA(Self) OR-04-063-009-004/4245-A | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL034385
| Credited |
25/05/2018
|
|
|
10
| RANACHANDRA TRIYA OR-04-063-009-004/4252 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL034385
| Credited |
25/05/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |