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
| BHALA BARIHA(Self) OR-14-010-015-003/6005 | ST |
DHUMARATA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | LAKHMARA | SBIN000964 |
2414010WL016073
| Credited |
29/08/2018
|
|
|
2
| DHARMA BARIHA OR-14-010-015-003/5994 | ST |
DHUMARATA
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL016073
| Credited |
29/08/2018
|
|
|
3
| ABHIMANYI BARIHA(Self) OR-14-010-015-003/6084 | ST |
DHUMARATA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL016073
| Credited |
29/08/2018
|
|
|
4
| GAHAL BARIHA(Wife) OR-14-010-015-003/6084 | ST |
DHUMARATA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL016073
| Credited |
29/08/2018
|
|
|
5
| SUBASINI BARIHA OR-14-010-015-003/5994 | ST |
DHUMARATA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL016073
| Credited |
29/08/2018
|
|
|
6
| ANADI KHUMURI OR-14-010-015-003/6022 | OTHER |
DHUMARATA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL016073
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |