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
| RAMA DISHARI OR-30-007-014-001/22340 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202.24 |
1415.68
|
0
|
0
|
1415.68
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007014WL044873
| Credited |
03/08/2020
|
|
|
2
| PURNI PUJARI OR-30-007-014-001/22342 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202.24 |
1415.68
|
0
|
0
|
1415.68
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007014WL044873
| Credited |
03/08/2020
|
|
|
3
| HIRALAL DISHARI(Self) OR-30-007-014-001/32936 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202.24 |
1415.68
|
0
|
0
|
1415.68
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007014WL044873
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |