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
| KISAR CH. HEMBRAM OR-04-061-002-006/7954 | SC |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | RARUAN | |
2404061WL019564
| Credited |
22/05/2019
|
|
|
2
| SRIMATI HEMBRAM(Daughter-in-Law) OR-04-061-002-006/7954 | SC |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | RARUAN | BKID000545 |
2404061WL019564
| Credited |
22/05/2019
|
|
|
3
| JATIN HEMBRAM OR-04-061-002-006/7954 | SC |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL019564
| Credited |
22/05/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |