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
| KURESH SABAR(Self) OR-12-016-022-020/933912 | ST |
GOUDUNI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0083805
| Credited |
15/09/2022
|
|
|
2
| BRUNDABATI SABAR(Wife) OR-12-016-022-020/933912 | ST |
GOUDUNI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0083805
| Credited |
15/09/2022
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |