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
| SANKAR SINGH(Husband) OR-04-064-002-002/19595 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | SHYAMAKHUNTA | SBIN0005564 |
2404064WL064964
| Credited |
18/09/2019
|
|
|
2
| RATANI SINGH(Sister) OR-04-064-002-002/341 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064WL387604
| Credited |
06/07/2024
|
|
|
3
| SANJU SINGH OR-04-064-002-002/19595 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064WL064964
| Credited |
18/09/2019
|
|
|
4
| KRUSHNA MOHAN SINGH(Brother) OR-04-064-002-002/341 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064WL387582
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |