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
| HRUSIKESH KHAMARI(Self) OR-14-004-024-001/85091 | OTHER |
Gambharipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | GODVAGA | UCBA0000711 |
2414004WL009925
| Credited |
07/06/2019
|
|
|
2
| SANJIT KHAMARI(Brother) OR-14-004-024-001/85091 | OTHER |
Gambharipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GODBHAGA | SBIN0012089 |
2414004WL009925
| Credited |
06/06/2019
|
|
|
3
| SUSHILA KHAMARI(Sister) OR-14-004-024-001/85091 | OTHER |
Gambharipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GODBHAGA | SBIN0012089 |
2414004WL009925
| Credited |
06/06/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |