S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SANTOSHINI SETH OR-14-004-026-004/3642 | SC |
Tope
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL007584
| Credited |
29/05/2019
|
|
|
2
| RAJANI SETH OR-14-004-026-004/3643 | SC |
Tope
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL007584
| Credited |
29/05/2019
|
|
|
3
| BIDESINI BHOI(Self) OR-14-004-026-004/977972 | OTHER |
Tope
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL097741
| Credited |
03/04/2020
|
|
|
4
| MUKUNDA BHOI(Husband) OR-14-004-026-004/977972 | OTHER |
Tope
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL007584
| Credited |
29/05/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |