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
| RAMA MARNDI(Self) OR-04-066-012-006/23466 | ST |
KULAPATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL053103
| Credited |
30/08/2023
|
|
|
2
| RANI MARNDI(Wife) OR-04-066-012-006/236480 | ST |
KULAPATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL053103
| Credited |
30/08/2023
|
|
|
3
| RABINDRA MARNDI(Self) OR-04-066-012-006/236480 | ST |
KULAPATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | DIGHI | BKID0005470 |
2404066012WL053103
| Credited |
30/08/2023
|
|
|
4
| SAMU MARNDI(Self) OR-04-066-012-006/23462 | ST |
KULAPATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066012WL053103
| Credited |
30/08/2023
|
|
|
5
| JITRAY SOREN(Self) OR-04-066-012-006/23464 | ST |
KULAPATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066012WL053103
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |