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
| PUSPA DEI OR-30-003-002-005/16869 | OTHER |
GUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430003002WL0009775
|
|
|
|
|
2
| NABIN NAYAK(Son) OR-30-003-002-005/16869 | OTHER |
GUMMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SINGJHAR | SBIN0013638 |
2430003002WL0009775
| Credited |
08/07/2022
|
|
|
3
| JUGADHAR NAYAK(Self) OR-30-003-002-005/18560 | OTHER |
GUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL0009775
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |