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
| SURENDRA SING(Self) OR-05-002-022-004/3430316117 | ST |
GOUDAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | DURGADEVI | SBIN0006414 |
2405002WL078768
| Credited |
29/01/2020
|
|
|
2
| CHANDAMANI SING(Self) OR-05-002-022-004/3430315994 | ST |
GOUDAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | DURGADEVI | SBIN0006414 |
2405002WL078768
| Credited |
29/01/2020
|
|
|
3
| MINATI SING(Wife) OR-05-002-022-004/3430316117 | ST |
GOUDAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | REMUNA | BKID0005351 |
2405002WL078768
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |