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
| SUBASH NAIK(Self) OR-10-004-015-021/20687 | OTHER |
KUTEDPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL032565
| Credited |
07/08/2019
|
|
|
2
| NEHERA NAIK(Self) OR-10-004-015-021/20824 | OTHER |
KUTEDPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL032565
| Credited |
07/08/2019
|
|
|
3
| LUKANTA NAIK(Self) OR-10-004-015-021/20686 | OTHER |
KUTEDPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL032565
| Credited |
07/08/2019
|
|
|
4
| LENKA NAIK(Self) OR-10-004-015-021/20871 | OTHER |
KUTEDPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL032565
| Credited |
07/08/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |