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
| SURENDRA MAJHI(Self) OR-21-005-003-005/90353 | OTHER |
KISINDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421005WL003803
|
|
|
|
|
2
| MANASI BAGHA(Self) OR-21-005-003-005/90334 | OTHER |
KISINDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JAMUNALI | BARB0JAMUNA |
2421005WL003803
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 0 | 1 | 1 | | | | | | | | | | | | | | |