S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAGHU MAJHI OR-10-004-015-003/12447 | ST |
BUDUNG
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 345 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL000515
| Credited |
10/05/2023
|
|
|
2
| RIMANTY MAJHII(Wife) OR-10-004-015-003/21079 | ST |
BUDUNG
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 345 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL000515
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |