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
| PARBATI OR-05-010-008-011/3085 | SC |
KUSUNPUR
|
P
|
P
|
P
|
P
|
4
| 254 |
1016
|
0
|
0
|
1016
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL006685
| Credited |
18/05/2024
|
|
|
2
| NIYATI OR-05-010-008-011/3094 | SC |
KUSUNPUR
|
P
|
P
|
P
|
X
|
3
| 254 |
762
|
0
|
0
|
762
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL006685
| Credited |
18/05/2024
|
|
|
3
| BIJAY DAS(Son) OR-05-010-008-011/3094 | SC |
KUSUNPUR
|
P
|
P
|
P
|
P
|
4
| 254 |
1016
|
0
|
0
|
1016
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL006685
| Credited |
18/05/2024
|
|
|
4
| KARUNAKAR DS(Son) OR-05-010-008-011/3094 | SC |
KUSUNPUR
|
P
|
P
|
P
|
P
|
4
| 254 |
1016
|
0
|
0
|
1016
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL006685
| Credited |
18/05/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |