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
| BASI ORAM OR-02-011-006-003/22514 | ST |
MANGRA TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | HATIBARI | SBIN000612 |
2402011WL081657
| Credited |
29/08/2018
|
|
|
2
| LODHA ORAM(Self) OR-02-011-006-003/22514 | ST |
MANGRA TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | HATIBARI | SBIN000612 |
2402011WL081657
| Credited |
29/08/2018
|
|
|
3
| AJAY KUMAR TIGGA(Self) OR-02-011-006-003/24135 | ST |
MANGRA TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL081657
| Credited |
29/08/2018
|
|
|
4
| KRISHNA LAKRA(Son) OR-02-011-006-003/22514 | ST |
MANGRA TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL081657
| Credited |
29/08/2018
|
|
|
5
| ASHAMANI TIGGA(Wife) OR-02-011-006-003/24135 | ST |
MANGRA TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | HATIBARI | SBIN000612 |
2402011WL081657
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |