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
| Namsi Tubid(Wife) OR-21-007-017-009/27393 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL025497
| Credited |
28/11/2018
|
|
|
2
| Dharatri Tubid(Wife) OR-21-007-017-009/27394 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL025497
| Credited |
28/11/2018
|
|
|
3
| Jatri Badra(Self) OR-21-007-017-004/27427 | ST |
Cheliabeda Kolony
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL025497
| Credited |
28/11/2018
|
|
|
4
| Silaye Tubid OR-21-007-017-009/16974 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL025497
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |