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
| madhabi(Wife) OR-26-001-013-008/538070 | OTHER |
Mundapada
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001013WL017916
| Credited |
24/10/2019
|
|
|
2
| Sadashiba(Self) OR-26-001-013-008/538070 | OTHER |
Mundapada
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001013WL017916
| Credited |
25/10/2019
|
|
|
3
| santanu(Son) OR-26-001-013-008/538070 | OTHER |
Mundapada
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | Boudhgarh | CNRB0004130 |
2426001013WL017916
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |