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
| KUREFULA SAHU(Daughter-in-Law) OR-14-008-008-002/21515 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 326 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | GAISILET | SBIN001362 |
2414008008WL0018889
| Credited |
30/08/2022
|
|
|
2
| HALADHAR BAHUK(Self) OR-14-008-008-002/24759 | SC |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL0018889
| Credited |
30/08/2022
|
|
|
3
| CHHALA SAHU OR-14-008-008-002/21635 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 326 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL0018889
| Credited |
30/08/2022
|
|
|
4
| DASHARATH SAHU(Self) OR-14-008-008-002/24741 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 326 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL0018889
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 1 | 0 | 1 | 1 | | | | | | | | | | | | | | |