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
| PHULABAI MAJHI OR-14-010-002-008/14548 | ST |
PURENA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414010WL033997
|
|
|
|
|
2
| TULARAM MAJHI OR-14-010-002-008/14548 | ST |
PURENA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414010WL033997
|
|
|
|
|
3
| GOMATI MAJHI(Daughter-in-Law) OR-14-010-002-008/14548 | ST |
PURENA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414010WL033997
|
|
|
|
|
4
| PHULASINGH MAJHI OR-14-010-002-008/14548 | ST |
PURENA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL033997
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |