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
| SUSILA SETHI(Daughter-in-Law) OR-12-016-022-047/19170 | ST |
TUMBA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
2412016022WL174317
| Credited |
16/06/2020
|
|
|
2
| SULACHANA SETHI(Daughter-in-Law) OR-12-016-022-047/19503 | SC |
TUMBA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
2412016022WL174317
| Credited |
16/06/2020
|
|
|
3
| SULACHANA PAIK(Daughter) OR-12-016-022-047/933497 | SC |
TUMBA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
2412016022WL174317
| Credited |
16/06/2020
|
|
|
4
| TUNA SETHI OR-12-016-022-047/933380 | OTHER |
TUMBA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL174317
| Credited |
16/06/2020
|
|
|
5
| BABULA SABAR(Son) OR-12-016-022-026/18710 | ST |
KURANGA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL174317
| Credited |
16/06/2020
|
|
|
6
| PUNIA SABARA OR-12-016-022-026/18710 | ST |
KURANGA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL174317
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 0 | 5 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |