S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| HARI BHOI OR-14-010-002-005/20223 | ST |
MARJADAPALI
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL098917
| Credited |
17/04/2020
|
|
|
2
| KARNA BHOI OR-14-010-002-005/20223 | ST |
MARJADAPALI
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL098917
| Credited |
17/04/2020
|
|
|
3
| PIRA BHOI OR-14-010-002-005/20223 | ST |
MARJADAPALI
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| P.O. | 039 | BARTUNDA |
2414010WL082786
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | | | | | | | | | | | | | | |