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
| SANJAYA KUMAR OR-09-011-020-008/3447 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL026708
| Credited |
15/06/2019
|
|
|
2
| SURABHI(Wife) OR-09-011-020-008/26751 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL026708
| Credited |
15/06/2019
|
|
|
3
| SUMANTRA(Self) OR-09-011-020-008/26751 | SC |
TALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL026708
| Credited |
15/06/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |