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
| SUNA KULDI(Son) OR-04-061-002-006/106513 | OTHER |
NUABEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | |
2404061WL0048736
| Credited |
13/07/2022
|
|
|
2
| PARAY KULDI(Self) OR-04-061-002-006/106560 | ST |
NUABEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0048736
| Credited |
13/07/2022
|
|
|
3
| MANAHAR KULDI(Son) OR-04-061-002-006/106560 | ST |
NUABEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0048736
| Credited |
13/07/2022
|
|
|
4
| RAMA KULDI(Self) OR-04-061-002-006/106561 | ST |
NUABEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0048736
| Credited |
13/07/2022
|
|
|
5
| LILIMANI KULDI(Wife) OR-04-061-002-006/106561 | ST |
NUABEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0048736
| Credited |
13/07/2022
|
|
|
6
| JAMUNA HESA(Daughter) OR-04-061-002-006/106228 | ST |
NUABEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0048736
| Credited |
13/07/2022
|
|
|
7
| BAHADUR HESA(Son) OR-04-061-002-006/106228 | ST |
NUABEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0048736
| Credited |
13/07/2022
|
|
|
8
| JANA HEMBRAM OR-04-061-002-006/106244 | ST |
NUABEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0048736
| Credited |
13/07/2022
|
|
|
9
| CHARAN KULDI(Son) OR-04-061-002-006/106513 | OTHER |
NUABEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0048736
| Credited |
13/07/2022
|
|
|
10
| BUDHURAM HEMBRAM OR-04-061-002-006/106244 | ST |
NUABEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0048736
| Credited |
13/07/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |