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
| pradip kheti(Son) OR-27-002-003-003/6760 | OTHER |
Dadarpali
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | BADMAL | UBIN0547328 |
2427002WL037398
| Credited |
16/03/2020
|
|
|
2
| prakash kheti(Son) OR-27-002-003-003/6760 | OTHER |
Dadarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | BADMAL | UBIN0547328 |
2427002WL037398
| Credited |
16/03/2020
|
|
|
3
| Champeswar Khedi OR-27-002-003-003/6760 | OTHER |
Dadarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | SONEPUR | UBIN0561151 |
2427002WL037398
| Credited |
16/03/2020
|
|
|
4
| Debaki OR-27-002-003-003/6760 | OTHER |
Dadarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | SONEPUR | UBIN0561151 |
2427002WL037398
| Credited |
16/03/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |