S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| MANAE(Mother) OR-30-001-003-001/13542 | OTHER |
BAIGAM
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL090351
| Credited |
29/01/2020
|
|
|
2
| GURUBANDHU OR-30-001-003-001/13300 | OTHER |
BAIGAM
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL090351
| Credited |
29/01/2020
|
|
|
3
| BALIRAM KALAR OR-30-001-003-001/13441 | OTHER |
BAIGAM
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL090351
| Credited |
29/01/2020
|
|
|
4
| SUKRI(Daughter-in-Law) OR-30-001-003-001/13542 | OTHER |
BAIGAM
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL090351
| Credited |
29/01/2020
|
|
|
5
| ASHADI(Wife) OR-30-001-003-001/14799 | OTHER |
BAIGAM
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL090351
| Credited |
29/01/2020
|
|
|
6
| RATAN KOLLAR(Self) OR-30-001-003-001/14799 | OTHER |
BAIGAM
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL090351
| Credited |
29/01/2020
|
|
|
7
| MANAKI OR-30-001-003-001/13441 | OTHER |
BAIGAM
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL090351
| Credited |
29/01/2020
|
|
|
8
| KHAGAPATI GOUDA OR-30-001-003-005/14508 | OTHER |
KELIA
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL090351
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |