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
| BINOD CH NAIK OR-04-044-017-002/36134 | OTHER |
GOUDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044WL149995
| Credited |
28/11/2018
|
|
|
2
| KANAKAMANI NAIK(Wife) OR-04-044-017-002/36134 | OTHER |
GOUDAGAON
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044WL149995
| Credited |
28/11/2018
|
|
|
3
| SATYAJIT NAIK(Son) OR-04-044-017-002/36134 | OTHER |
GOUDAGAON
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044WL149995
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 3 | 2 | 2 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |