S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| BULU DONSENA(Son) OR-14-003-012-003/17156 | SC |
Jamdol
|
P
|
P
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL0055891
| Credited |
23/12/2021
|
|
|
2
| BHAGBATI DANSENA(Wife) OR-14-003-012-003/17156 | SC |
Jamdol
|
P
|
P
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL0055891
| Credited |
23/12/2021
|
|
|
| Daily Attendence | 2 | 2 | 0 | | | | | | | | | | | | | | |