S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| PUNAI NAIK(Wife) OR-30-010-005-001/22556908 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL037447
| Credited |
17/11/2021
|
|
|
2
| MADAN PUJARI(Self) OR-30-010-005-001/22556911 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL037447
| Credited |
17/11/2021
|
|
|
3
| SEBATI PUJARI(Wife) OR-30-010-005-001/22556911 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL037447
| Credited |
17/11/2021
|
|
|
4
| HIRAYNA PUJARI(Brother) OR-30-010-005-001/22556911 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL037447
| Credited |
17/11/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |