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
| LAXMI SINGH OR-02-011-007-003/21649 | OTHER |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL057269
| Credited |
13/07/2020
|
|
|
2
| MOHESH ROUTIA(Self) OR-02-011-007-003/24186 | OTHER |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL057269
| Credited |
13/07/2020
|
|
|
3
| SABITRI RAUTIA(Wife) OR-02-011-007-003/24186 | OTHER |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL094765
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |