S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| MUNI BINDHANI(Wife) OR-04-059-011-003/2395 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | KHUNTA | |
2404059WL010896
| Credited |
01/05/2019
|
|
|
2
| PARBATI BINDHANI OR-04-059-011-003/2395 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | KHUNTA | 545101 |
2404059WL010896
| Credited |
01/05/2019
|
|
|
3
| BISHESWAR BINDHANI OR-04-059-011-003/2395 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | KHUNTA | 545101 |
2404059WL010896
| Credited |
01/05/2019
|
|
|
4
| CHHATRAYA BINDHANI(Self) OR-04-059-011-003/2395 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | KHUNTA | |
2404059WL010896
| Credited |
01/05/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |