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
| KASHINATHA SUTAR(Self) OR-17-005-012-003/53880 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL021764
| Credited |
14/08/2021
|
|
|
2
| MANASI SUTAR(Wife) OR-17-005-012-003/53880 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL021764
| Credited |
13/08/2021
|
|
|
3
| RADHAKRUSHNA BARIK(Self) OR-17-005-012-003/54143 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417005WL021764
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |