S.No | Name/RegNo | Caste | Village | 1 | 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
| BAMBURA MAJHI(Self) OR-10-004-015-009/20768 | ST |
JARKA
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004WL087822
|
|
|
|
|
2
| RAMA. CH MAJHI OR-10-004-015-009/13404 | ST |
JARKA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL087822
| Credited |
26/11/2021
|
|
|
3
| KALIA MAJHI(Self) OR-10-004-015-009/13370 | ST |
JARKA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL087822
| Credited |
26/11/2021
|
|
|
4
| PRATIMA MAJHII(Wife) OR-10-004-015-009/13404 | ST |
JARKA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL087822
| Credited |
26/11/2021
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |