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
| Polaki Dandasi OR-24-001-016-003/15157 | ST |
Luhasiripur
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001016WL004259
| Credited |
28/06/2018
|
|
|
2
| Polaki Damayanti OR-24-001-016-003/15157 | ST |
Luhasiripur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001016WL004259
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |