S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Susanta Singh OR-24-002-007-004/3362 | OTHER |
Krusnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL018901
| Credited |
27/08/2019
|
|
|
2
| Hijokiya Singh(Self) OR-24-002-007-004/3361 | OTHER |
Krusnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL018901
| Credited |
27/08/2019
|
|
|
3
| Hemanta Singh OR-24-002-007-004/3364 | OTHER |
Krusnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL018901
| Credited |
27/08/2019
|
|
|
4
| Gitanjali Singh OR-24-002-007-004/3365 | OTHER |
Krusnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL018901
| Credited |
27/08/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |