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
| PERAEA MAJHI OR-02-003-009-003/5732 | ST |
GARIA MUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2402003016WL039660
| Credited |
16/06/2020
|
|
|
2
| MIRDHA MAJHI OR-02-003-009-003/5732 | ST |
GARIA MUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2402003016WL039660
| Credited |
16/06/2020
|
|
|
3
| NETAEA MAJHI OR-02-003-009-003/5732 | ST |
GARIA MUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2402003016WL039660
| Credited |
16/06/2020
|
|
|
4
| SANJUKTA V OR-02-003-009-003/5732 | ST |
GARIA MUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2402003016WL039660
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |