S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Deepak Rarthor(Son) OR-15-005-005-004/248464 | OTHER |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005005WL065697
| Credited |
24/03/2020
|
|
|
2
| Sumitra Barla OR-15-005-005-004/24168 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL065697
| Credited |
23/03/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |