S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| JANA HEMBRAM OR-04-061-002-006/106244 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL244658
| Credited |
06/02/2020
|
|
|
2
| SURDHU HEMBRAM(Brother) OR-04-061-002-006/106244 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL244658
| Credited |
06/02/2020
|
|
|
3
| BUDHURAM HEMBRAM OR-04-061-002-006/106244 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL244658
| Credited |
06/02/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |