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
| RANJAN MUDULI(Husband) OR-12-006-004-006/34983 | OTHER |
RUKUNIGAM
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | CHATRAPUR BAZAR | SBIN0012107 |
2412006004WL054255
| Credited |
30/08/2023
|
|
|
2
| Narmada parida(Self) OR-12-006-004-006/34985 | OTHER |
RUKUNIGAM
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL054255
| Credited |
30/08/2023
|
|
|
3
| Banita parida(Self) OR-12-006-004-006/34987 | OTHER |
RUKUNIGAM
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL054255
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 0 | 3 | 0 | | | | | | | | | | | | | | |