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
| FIRAN TAPPO OR-14-004-012-004/28441 | ST |
Jujugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | KAMGAON | UBIN0547778 |
2414004WL032797
| Credited |
28/11/2018
|
|
|
2
| SANA TAPPO OR-14-004-012-004/28441 | ST |
Jujugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | KAMGAON | UBIN0547778 |
2414004WL032797
| Credited |
28/11/2018
|
|
|
3
| RUKI TAPPO OR-14-004-012-004/28441 | ST |
Jujugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | KAMGAON | UBIN0547778 |
2414004WL032797
| Credited |
28/11/2018
|
|
|
4
| SARA KAITA OR-14-004-012-004/28442 | ST |
Jujugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | KAMGAON | UBIN0547778 |
2414004WL032797
| Credited |
28/11/2018
|
|
|
5
| MANGARI KAINTA(Daughter) OR-14-004-012-004/28442 | ST |
Jujugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | KAMGAON | UBIN0547778 |
2414004WL032797
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |