S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| SUMATI NAik OR-04-044-017-002/26871 | ST |
GOUDAGAON
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404044017WL077236
|
|
|
|
|
2
| MANU NAIK OR-04-044-017-002/36512 | ST |
GOUDAGAON
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL077236
| Credited |
04/11/2017
|
|
|
3
| FULAMANI NAIK(Wife) OR-04-044-017-002/36512 | ST |
GOUDAGAON
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL077236
| Credited |
04/11/2017
|
|
|
4
| SARKUL NAIK OR-04-044-017-002/36130 | ST |
GOUDAGAON
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL077236
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 3 | 3 | 3 | | | | | | | | | | | | | | |