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
| JALENDRA MAJHI(Self) OR-10-004-015-036/21337 | ST |
SANKUS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0014609
| Credited |
16/06/2022
|
|
|
2
| PRAHALLADA MAJHI(Self) OR-10-004-015-036/21336 | ST |
SANKUS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0014609
| Credited |
16/06/2022
|
|
|
3
| RAJANTI MAJHI(Wife) OR-10-004-015-036/21336 | ST |
SANKUS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0014609
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |