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
| Prabhasini Sa OR-15-005-005-002/24812 | ST |
Bartap
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005005WL051399
| Credited |
06/02/2020
|
|
|
2
| Prasanna Sa OR-15-005-005-002/24812 | ST |
Bartap
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005005WL051399
| Credited |
06/02/2020
|
|
|
3
| Chachia Munda(Self) OR-15-005-005-002/348778 | ST |
Bartap
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005005WL051399
| Credited |
06/02/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |