S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| SUKMAN SANTA(Self) OR-30-004-015-003/30809 | OTHER |
JHORIGAM
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL027497
| Credited |
10/08/2017
|
|
|
2
| NILAI SANTA(Wife) OR-30-004-015-003/30809 | OTHER |
JHORIGAM
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL027497
| Credited |
10/08/2017
|
|
|
3
| PHULEMA SANTA OR-30-004-015-003/354 | ST |
JHORIGAM
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL027497
| Credited |
10/08/2017
|
|
|
| Daily Attendence | 3 | 3 | | | | | | | | | | | | | | |