S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| PURNAMI SAHU OR-14-008-004-003/4507 | OTHER |
JAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL041528
| Credited |
06/11/2021
|
|
|
2
| SURU SAHU OR-14-008-004-003/4507 | OTHER |
JAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL041528
| Credited |
06/11/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |