S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Nilakantha Paikaray(Self) OR-23-003-007-002/8170 | OTHER |
Nanput
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | MAHURA | UBIN0573281 |
2423003007WL000958
| Credited |
04/05/2020
|
|
|
2
| RanjuLata Paikaray(Wife) OR-23-003-007-002/8170 | OTHER |
Nanput
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | MAHURA | UBIN0573281 |
2423003007WL000958
| Credited |
04/05/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |