S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| NARAHARI RAUTIA(Self) OR-14-004-024-002/84894 | OTHER |
Tamparsara
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | GODBHAGA | SBIN0012089 |
2414004WL011762
| Credited |
13/07/2018
|
|
|
2
| HEMABATI RAUTIA(Wife) OR-14-004-024-002/84894 | OTHER |
Tamparsara
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | GODBHAGA | SBIN0012089 |
2414004WL011762
| Credited |
13/07/2018
|
|
|
3
| KHIRA RAUTIA(Mother) OR-14-004-024-002/84894 | OTHER |
Tamparsara
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | GODBHAGA | SBIN0012089 |
2414004WL011762
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 3 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |