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
| Girish(Son) OR-26-001-008-021/16090 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL036021
| Credited |
10/02/2020
|
|
|
2
| Gita(Daughter) OR-26-001-008-021/16090 | OTHER |
Udubilika
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL036021
| Credited |
10/02/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |