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
| ANJAN DANDPAT(Self) OR-05-003-017-004/38220 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | IRDA | IDIB000I535 |
2405003WL034044
| Credited |
09/11/2021
|
|
|
2
| RATNAKAR MALLIK OR-05-003-017-002/34237 | OTHER |
GOTADIHA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | MUKULISI | SBIN0009820 |
2405003WL034044
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |