S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| RAJENDAR LAKHUA(Self) OR-02-011-007-001/23998 | OTHER |
BHOJAPUR
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL199018
| Credited |
28/01/2019
|
|
|
2
| LAXMI LAKHUA(Wife) OR-02-011-007-001/23998 | OTHER |
BHOJAPUR
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL193532
| Credited |
03/04/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | | | | | | | | | | | | | | |