S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GURUBARU BARIHA OR-14-008-016-003/4700 | ST |
NATHPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 298 |
4172
|
0
|
0
|
4172
| | | |
2414008WL006850
| Credited |
30/05/2020
|
|
|
2
| BHUMI BARIHA(Daughter-in-Law) OR-14-008-016-003/4700 | ST |
NATHPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 298 |
4172
|
0
|
0
|
4172
| | | |
2414008WL006850
| Credited |
30/05/2020
|
|
|
3
| MUKESH BARIHA(Son) OR-14-008-016-003/4738 | ST |
NATHPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 298 |
4172
|
0
|
0
|
4172
| | | |
2414008WL006850
| Credited |
30/05/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |