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
| SHANTI GAND OR-30-008-014-006/57240 | OTHER |
TURPENA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL069792
| Credited |
09/03/2024
|
|
|
2
| HIRONDI OR-30-008-014-006/33958 | ST |
TURPENA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL069792
| Credited |
09/03/2024
|
|
|
3
| SANBATI GAND(Self) OR-30-008-014-006/57239 | ST |
TURPENA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL069792
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |