S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KHILANDRI MAJHI OR-30-004-015-007/1934 | SC |
TALIAMBA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004015WL016665
| Credited |
26/06/2019
|
|
|
2
| SUNADI MAJHI OR-30-004-015-007/1933 | SC |
TALIAMBA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004015WL016665
| Credited |
26/06/2019
|
|
|
3
| KUNDADEI GOUDA OR-30-004-015-007/1839 | OTHER |
TALIAMBA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004015WL016665
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |