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
| AJAYA(Self) OR-12-001-014-009/358222 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001WL072600
| Credited |
13/08/2021
|
|
|
2
| Sambeet(Self) OR-12-001-014-009/358348 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412001WL072600
| Credited |
14/08/2021
|
|
|
3
| MINATI BADATIYA(Self) OR-12-001-014-009/3593390 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL072600
| Credited |
14/08/2021
|
|
|
4
| AJITA KUMAR(Self) OR-12-001-014-009/358357 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL072600
| Credited |
14/08/2021
|
|
|
5
| SANTOSH(Self) OR-12-001-014-009/3593448 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL072600
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |