S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| A.SEETA OR-12-007-006-013/4443 | SC |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL004928
| Credited |
05/05/2020
|
|
|
2
| BABULA RAULA(Self) OR-12-007-006-013/4446 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL004928
| Credited |
05/05/2020
|
|
|
3
| SUJATA RAULA(Wife) OR-12-007-006-013/4446 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL004928
| Credited |
05/05/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |