S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SANPAT PUJARI(Self) OR-30-009-003-003/30213 | ST |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009003WL145308
| Credited |
02/04/2020
|
|
|
2
| KALABATI PUJARI(Wife) OR-30-009-003-003/30213 | ST |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009003WL145308
| Credited |
02/04/2020
|
|
|
3
| DAYARAM BHATRA OR-30-009-003-008/18232 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL145308
| Credited |
03/04/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |