S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| purnima(Daughter) OR-05-009-014-005/27309 | OTHER |
CHUDUNGA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2405009WL057168
| Credited |
29/12/2020
|
|
|
2
| sima(Daughter) OR-05-009-014-005/27309 | OTHER |
CHUDUNGA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2405009WL057168
| Credited |
29/12/2020
|
|
|
3
| sanjay(Son) OR-05-009-014-005/27310 | OTHER |
CHUDUNGA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2405009WL057168
| Credited |
29/12/2020
|
|
|
4
| ranjan(Self) OR-05-009-014-005/27310 | OTHER |
CHUDUNGA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2405009WL057168
| Credited |
29/12/2020
|
|
|
5
| kamalamani(Wife) OR-05-009-014-005/27310 | OTHER |
CHUDUNGA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2405009WL057168
| Credited |
29/12/2020
|
|
|
6
| pragyan(Daughter) OR-05-009-014-005/27310 | OTHER |
CHUDUNGA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2405009WL057168
| Credited |
29/12/2020
|
|
|
7
| mahendra(Father) OR-05-009-014-005/27310 | OTHER |
CHUDUNGA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2405009WL057168
| Credited |
29/12/2020
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |