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
| SUSEI MUNDA OR-02-011-007-002/21260 | ST |
JAHARI TOLI
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2402011WL193519
|
|
|
|
|
2
| NELSON MUNDA OR-02-011-007-002/21260 | ST |
JAHARI TOLI
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PURNAPANI | 3985 |
2402011WL193519
| Credited |
03/04/2018
|
|
|
| Daily Attendence | 1 | 1 | 1 | | | | | | | | | | | | | | |