S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| RATHA OR-04-044-028-003/26142 | ST |
PATPUR
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044WL306348
| Credited |
14/02/2018
|
|
|
2
| MALLI SING OR-04-044-028-003/26117 | ST |
PATPUR
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | BARSAHI | |
2404044WL306348
| Credited |
14/02/2018
|
|
|
3
| BUDHIA SINGH OR-04-044-028-003/26142 | ST |
PATPUR
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044WL306348
| Credited |
14/02/2018
|
|
|
| Daily Attendence | 3 | 3 | | | | | | | | | | | | | | |