S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | Total Attendance | Wage Per Day | 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
| KHODA RIBA AR-04-003-012-005/65 | ST |
SAKTAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0304003WL000233
| Credited |
17/02/2023
|
|
|
2
| TAP TANI AR-04-003-012-005/64 | ST |
SAKTAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | ZIRO | SBIN0001396 |
0304003WL000233
| Credited |
17/02/2023
|
|
|
3
| TAP MUMPA(Wife) AR-04-003-012-005/61 | ST |
SAKTAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | RAGA | SBIN0007455 |
0304003WL000233
| Credited |
17/02/2023
|
|
|
4
| TAP TAREN AR-04-003-012-005/82 | ST |
SAKTAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| CENTRAL BANK OF INDIA | ZIRO | CBIN0284630 |
0304003WL000233
| Credited |
17/02/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |