S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| LACHAMA MAJHI(Wife) OR-11-014-012-003/30248 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| | | |
2411014012WL044923
| Credited |
29/08/2018
|
|
|
2
| NILA MAJHI(Daughter) OR-11-014-012-003/30442 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL044923
| Credited |
29/08/2018
|
|
|
3
| TRILOCHAN MAJHI(Self) OR-11-014-012-003/30248 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL044923
| Credited |
29/08/2018
|
|
|
4
| LACHMAN MAJHI(Son) OR-11-014-012-003/30248 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL044923
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |