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
| Manu Gadsara OR-21-007-017-003/17440 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007017WL012497
| Credited |
17/07/2018
|
|
|
2
| Sita Deogram OR-21-007-017-003/17419 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL012497
| Credited |
17/07/2018
|
|
|
3
| Parbati Gadsara OR-21-007-017-003/17440 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL012497
| Credited |
17/07/2018
|
|
|
4
| Sumi Gadasara(Daughter-in-Law) OR-21-007-017-003/17440 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL012497
| Credited |
17/07/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |