S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SUNDARMANI HARIJAN OR-30-002-022-002/2670 | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 188 |
3008
|
0
|
0
|
3008
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430002WL092196
| Credited |
29/01/2020
|
|
|
2
| SUDU HARIJAN OR-30-002-022-002/2670 | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 188 |
3008
|
0
|
0
|
3008
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL092196
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |