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
| SUMITRA BARIHA OR-14-010-015-005/19726 | ST |
KULARTI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2414010WL042039
| Credited |
19/04/2018
|
|
|
2
| MANA BARIHA OR-14-010-015-005/19726 | ST |
KULARTI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL042039
| Credited |
19/04/2018
|
|
|
3
| RABIN BARIHA OR-14-010-015-005/19733 | ST |
KULARTI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL042039
| Credited |
19/04/2018
|
|
|
4
| SINDHUBATI BARIHA(Daughter-in-Law) OR-14-010-015-005/19733 | ST |
KULARTI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL042039
| Credited |
19/04/2018
|
|
|
5
| TRILOCHAN BARIHA(Son) OR-14-010-015-005/19726 | ST |
KULARTI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414010WL051810
| Credited |
10/09/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |