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
| GHANA PUTEL(Self) OR-10-004-005-008/20166 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL113955
| Credited |
09/03/2024
|
|
|
2
| ALADINI PUTEL(Wife) OR-10-004-005-008/20166 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 352 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL113955
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |