S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| ETUA CHIK(Self) OR-02-011-014-004/8621 | ST |
KHARIJORE
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL193868
| Credited |
04/04/2018
|
|
|
2
| BIRSMANI CHIKCHIK(Wife) OR-02-011-014-004/8621 | ST |
KHARIJORE
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL193868
| Credited |
03/04/2018
|
|
|
3
| SAMPATI NAIK OR-02-011-014-004/8686 | SC |
KHARIJORE
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL193868
| Credited |
04/04/2018
|
|
|
4
| RAMESH NAIK OR-02-011-014-004/8686 | SC |
KHARIJORE
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL193868
| Credited |
03/04/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |