S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GULAPI MAJHI(Wife) OR-10-004-015-010/21161 | ST |
JURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 345 |
1725
|
0
|
0
|
1725
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL087622
| Credited |
11/11/2023
|
|
|
2
| MANORANJAN MAJHI(Self) OR-10-004-015-010/21161 | ST |
JURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL087622
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |