S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KUNI MAHALIK(Wife) OR-17-005-027-005/5346393 | SC |
KADUANASI
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | DHAMARA | UBIN0814121 |
2417005027WL009975
| Credited |
07/06/2021
|
|
|
2
| MITHNU MAHALIK(Son) OR-17-005-027-005/5346393 | SC |
KADUANASI
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | DHAMARA | BKID0005361 |
2417005027WL009975
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |