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
| BINODINI MAJHI(Wife) OR-10-004-015-022/21074 | ST |
LAHADI
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL050928
| Credited |
25/08/2021
|
|
|
2
| SALAMAN MAJHI(Self) OR-10-004-015-022/21074 | ST |
LAHADI
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL050928
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 2 | 2 | | | | | | | | | | | | | | |