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
| MANIKA DALAI(Self) OR-12-016-022-045/933812 | ST |
THANAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL165765
|
|
|
|
|
2
| BHASKAR KARJEE(Self) OR-12-016-022-045/933765 | ST |
THANAGAM
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL165765
| Credited |
24/11/2021
|
|
|
| Daily Attendence | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | | | | | | | | | | | | | | |