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
| ABHI OR-12-006-007-020/9024 | SC |
SITARAMPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL301137
| Credited |
15/03/2021
|
|
|
2
| NAMITA OR-12-006-007-020/9022 | ST |
SITARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JAGANATHAPUR | SBIN0012110 |
2412006WL301137
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 2 | 2 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |