S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Ramakanta Naik OR-15-005-018-001/13062 | SC |
Karlajori
|
P
|
P
|
P
|
X
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005018WL064759
| Credited |
19/03/2020
|
|
|
2
| Tejaram Naik OR-15-005-018-001/13062 | SC |
Karlajori
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005018WL064759
| Credited |
19/03/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |