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
| BHAGABAN MAJHI(Self) OR-19-006-001-005/42914 | OTHER |
Pipal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Bhutmundei | PUNB0057520 |
2419006WL018166
| Credited |
07/12/2020
|
|
|
2
| A MAJHI OR-19-006-001-005/855 | SC |
Pipal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Bhutmundei | PUNB0057520 |
2419006WL018166
| Credited |
05/12/2020
|
|
|
3
| DHARANI MAJHI(Son) OR-19-006-001-005/954 | SC |
Pipal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Bhutmundei | PUNB0057520 |
2419006WL018166
| Credited |
05/12/2020
|
|
|
4
| PRADEEP DALAI(Self) OR-19-006-001-005/42871 | OTHER |
Pipal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNITED BANK OF INDIA | BHUTMUNDEI | UTBI0BHD465 |
2419006WL018166
| Credited |
05/12/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |