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
| JAMUNA(Wife) OR-12-018-022-002/4935 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0098580
| Credited |
12/10/2022
|
|
|
2
| JAYANTI OR-12-018-022-002/4960 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0098580
| Credited |
12/10/2022
|
|
|
3
| BINGYANI OR-12-018-022-002/4959 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL0098580
| Credited |
12/10/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |