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
| SARADA MAJHI(Self) OR-10-004-015-010/21324 | ST |
JURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL083987
| Credited |
10/12/2020
|
|
|
2
| MANGALU MAJHI(Self) OR-10-004-015-010/21179 | ST |
JURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL083987
| Credited |
10/12/2020
|
|
|
3
| ANANTA MAJHI(Self) OR-10-004-015-010/21169 | ST |
JURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL083987
| Credited |
10/12/2020
|
|
|
4
| SUSHILA MAJHI(Wife) OR-10-004-015-010/21160 | ST |
JURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL083987
| Credited |
10/12/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |