S.No | Name/RegNo | Caste | Village | 1 | 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
| Rathi(Self) OR-26-001-012-017/25341 | OTHER |
Mundipadar
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL043729
| Credited |
03/04/2021
|
|
|
2
| Subarna(Self) OR-26-001-012-003/24544 | OTHER |
Digi
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL043729
| Credited |
03/04/2021
|
|
|
3
| Bhagabati(Wife) OR-26-001-012-017/25341 | OTHER |
Mundipadar
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL043729
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |