S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| S MAJHI(Wife) OR-01-003-003-003/9688 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Hatibari | 9640 |
2401003WL026363
| Credited |
03/11/2020
|
|
|
2
| M DEEP(Self) OR-01-003-003-003/9359 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Hatibari | 9640 |
2401003WL026363
| Credited |
03/11/2020
|
|
|
3
| B MAJHI(Self) OR-01-003-003-003/9683 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003WL026363
| Credited |
03/11/2020
|
|
|
4
| R MAJHI(Self) OR-01-003-003-003/9688 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003WL026363
| Credited |
03/11/2020
|
|
|
5
| S DEEP(Wife) OR-01-003-003-003/9359 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Hatibari | 9640 |
2401003WL026363
| Credited |
03/11/2020
|
|
|
6
| D MAJHI(Father) OR-01-003-003-003/9683 | ST |
KUSAMURA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Hatibari | 9640 |
2401003WL026363
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |