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
| Magret Topno OR-15-005-015-002/28483 | ST |
Kudaloi
|
|
|
P
|
P
|
P
|
P
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL003211
| Credited |
04/05/2015
|
|
|
2
| Hanuk Dang OR-15-005-015-002/28517 | ST |
Kudaloi
|
|
|
P
|
P
|
P
|
P
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL003211
| Credited |
04/05/2015
|
|
|
3
| Emodini Tapan(Daughter-in-Law) OR-15-005-015-002/28579 | ST |
Kudaloi
|
|
|
P
|
P
|
P
|
P
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | LAKHANPUR | |
2415005WL003211
| Credited |
04/05/2015
|
|
|
4
| Sulami Tapan(Daughter-in-Law) OR-15-005-015-002/28593 | ST |
Kudaloi
|
|
|
P
|
P
|
P
|
P
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | LAKHANPUR | |
2415005WL003211
| Credited |
04/05/2015
|
|
|
5
| Subasini Hau OR-15-005-015-002/28474 | ST |
Kudaloi
|
|
|
P
|
P
|
P
|
P
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL003211
| Credited |
04/05/2015
|
|
|
6
| Paulina Kandulana OR-15-005-015-002/28512 | ST |
Kudaloi
|
|
|
P
|
P
|
P
|
P
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005WL003211
| Credited |
04/05/2015
|
|
|
| Daily Attendence | 0 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |