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
| GHANASHYAMA OR-09-021-003-004/13882 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 84 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
2
| BAISHNABA OR-09-021-003-004/13886 | ST |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 84 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
3
| TAPAN OR-09-021-003-004/13887 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 84 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
4
| DHRUBA OR-09-021-003-004/13890 | ST |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 84 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
5
| KASTUPA OR-09-021-003-004/13891 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 84 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
6
| ANANDA THAPA OR-09-021-003-004/13894 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 84 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
7
| KESHABA OR-09-021-003-004/13912 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 84 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
8
| TOSHANI OR-09-021-003-004/13913 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 84 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
9
| GUNANIDHI OR-09-021-003-004/13914 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 84 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
10
| BALLABI OR-09-021-003-004/13916 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 84 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
11
| BIRANCHI OR-09-021-003-004/13928 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 84 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
12
| PURNA OR-09-021-003-004/13938 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 84 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
13
| BISHISANA OR-09-021-003-004/13896 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 84 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
14
| DAMODARA OR-09-021-003-004/13915 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 84 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |