S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SANTOSH MISHRA(Son) OR-05-003-018-007/10432 | OTHER |
KAINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| ALLAHABAD BANK | IRDA | ALLA0211456 |
2405003WL069378
| Credited |
15/03/2021
|
|
|
2
| GAYATRI MISHRA(Daughter-in-Law) OR-05-003-018-007/10432 | OTHER |
KAINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | IRDA | IDIB000I535 |
2405003WL069378
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |