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
| PRAJUKTA SAHU(Wife) OR-04-063-009-012/13048 | OTHER |
TERANTY
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| IDBI BANK | KARANJIA | IBKL0001742 |
2404063WL177283
| Credited |
01/01/2024
|
|
|
2
| DIBYA JYOTI SAHU(Self) OR-04-063-009-012/13048 | OTHER |
TERANTY
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404063WL177283
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |