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
| PUTAKER PINGUA OR-04-063-009-010/4052 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL143724
| Credited |
01/10/2020
|
|
|
2
| GURUBARI PINGUA(Daughter-in-Law) OR-04-063-009-010/4053 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL143724
| Credited |
01/10/2020
|
|
|
3
| DEBAKI NAIK(Self) OR-04-063-009-010/4038 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL143724
| Credited |
01/10/2020
|
|
|
4
| BIDESI NAIK OR-04-063-009-010/4043 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL143724
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |