S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Kushadhara(Self) OR-26-001-007-012/3786 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001007WL025402
| Credited |
03/11/2020
|
|
|
2
| Annapurna(Wife) OR-26-001-007-012/3786 | OTHER |
Krushnapali
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001007WL025402
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |