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
| GADISHI OR-10-004-015-002/12309 | OTHER |
BIDABARU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004015WL060048
|
|
|
|
|
2
| SUKRU NAIK OR-10-004-015-002/12309 | OTHER |
BIDABARU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL060048
| Credited |
09/11/2021
|
|
|
3
| PUSPANJALI NAIK(Daughter) OR-10-004-015-002/12309 | OTHER |
BIDABARU
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 308 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL060048
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |