S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUBAS(Self) OR-17-005-014-005/53496 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL038016
| Credited |
13/11/2021
|
|
|
2
| MANINI(Wife) OR-17-005-014-005/53496 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| INDIAN OVERSEAS BANK | AKHANDALAMANI | IOBA0003795 |
2417005WL038016
| Credited |
13/11/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |