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
| SUMITRA KUMARI PADHY(Self) OR-12-016-022-047/933844 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL350420
| Credited |
29/04/2021
|
|
|
2
| SUSHAMA GOUDA(Self) OR-12-016-022-047/933845 | OTHER |
TUMBA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL350420
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 2 | 2 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |