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
| Saluka Munda(Self) OR-15-005-005-004/348844 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL0009135
| Credited |
11/11/2022
|
|
|
2
| Mani Munda(Wife) OR-15-005-005-004/348845 | ST |
Grindola
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL0009135
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |