S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| LAXMI NAIK(Daughter-in-Law) OR-04-044-012-006/25295 | ST |
PATHARA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL306311
| Credited |
13/02/2018
|
|
|
2
| SUMATI NAIK(Daughter) OR-04-044-012-006/25295 | ST |
PATHARA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| UNITED BANK OF INDIA | BETNOTI | UTBI0BTT432 |
2404044WL306311
| Credited |
13/02/2018
|
|
|
3
| RATIKANTA NAIK(Son) OR-04-044-012-006/25295 | ST |
PATHARA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| CANARA BANK | BETANATI | CNRB0004127 |
2404044WL306311
| Credited |
13/02/2018
|
|
|
| Daily Attendence | 3 | 3 | | | | | | | | | | | | | | |