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
| SAGRAM SAREN OR-04-059-011-006/1589 | ST |
KIRKICHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL068816
| Credited |
24/06/2020
|
|
|
2
| NAGI HANSHDA OR-04-059-011-006/1603 | ST |
KIRKICHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL068816
| Credited |
24/06/2020
|
|
|
3
| SALGE MARNDI OR-04-059-011-006/1609 | ST |
KIRKICHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL068816
| Credited |
24/06/2020
|
|
|
4
| BANSHI MURMU OR-04-059-011-006/1616 | ST |
KIRKICHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL068816
| Credited |
24/06/2020
|
|
|
5
| KANDIRI MARNDI OR-04-059-011-006/1596 | ST |
KIRKICHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL068816
| Credited |
24/06/2020
|
|
|
6
| BANGI SOREN OR-04-059-011-006/1608 | ST |
KIRKICHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL068816
| Credited |
24/06/2020
|
|
|
7
| SAMRAYA MARNDI OR-04-059-011-006/1604 | ST |
KIRKICHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL068816
| Credited |
24/06/2020
|
|
|
8
| SITA MARNDI OR-04-059-011-006/1604 | ST |
KIRKICHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL068816
| Credited |
24/06/2020
|
|
|
9
| PAMA HEMRAM OR-04-059-011-006/1592 | ST |
KIRKICHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL068816
| Credited |
24/06/2020
|
|
|
10
| MANGALI HEMRAM OR-04-059-011-006/1594 | ST |
KIRKICHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL068816
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |