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
| MAHADEV BHOSAGAR(Son) OR-14-004-012-001/27981 | SC |
CHULDHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL044049
| Credited |
07/11/2019
|
|
|
2
| MOHINI BHOSAGAR(Daughter) OR-14-004-012-001/27981 | SC |
CHULDHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL044049
| Credited |
07/11/2019
|
|
|
3
| ILAD TAPNO OR-14-004-012-001/28133 | OTHER |
CHULDHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | UBI,KAMGAON | 547778 |
2414004WL044049
| Credited |
07/11/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |