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
| SUNITA TAPNO(Daughter-in-Law) OR-14-004-012-004/28507 | ST |
Jujugaon
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL018309
| Credited |
17/07/2019
|
|
|
2
| NIRMAL TAPNA OR-14-004-012-004/28507 | ST |
Jujugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | UBI,KAMGAON | 547778 |
2414004WL018309
| Credited |
17/07/2019
|
|
|
3
| RAYAN TAPNA OR-14-004-012-004/28507 | ST |
Jujugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | UBI,KAMGAON | 547778 |
2414004WL018309
| Credited |
17/07/2019
|
|
|
| Daily Attendence | 3 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |