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
| Dileswar Kumura(Self) OR-15-005-005-001/348781 | ST |
Banjari
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL052721
| Credited |
15/02/2020
|
|
|
2
| Gita Bhoi(Wife) OR-15-005-005-001/348780 | ST |
Banjari
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | LAPANGA | SBIN0009641 |
2415005005WL052721
| Credited |
15/02/2020
|
|
|
3
| Laba Bhoi(Self) OR-15-005-005-001/348780 | ST |
Banjari
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005005WL052721
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | | | | | | | | | | | | | | |