S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| NIRAS PATEL(Wife) OR-30-003-002-002/18490 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL099629
| Credited |
29/01/2020
|
|
|
2
| PUSPA PATEL(Self) OR-30-003-002-002/18507 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL099629
| Credited |
29/01/2020
|
|
|
3
| MANJULA DEI(Wife) OR-30-003-002-002/18507 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL099629
| Credited |
29/01/2020
|
|
|
4
| MADAN PATEL(Self) OR-30-003-002-002/18490 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL099629
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |