S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DINAMANI SETH(Husband) OR-14-008-016-003/24588 | SC |
NATHPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 298 |
3874
|
0
|
0
|
3874
| | | |
2414008WL000404
| Credited |
21/04/2020
|
|
|
2
| KUNTALA SETH(Self) OR-14-008-016-003/24588 | SC |
NATHPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 298 |
3874
|
0
|
0
|
3874
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414008WL000404
| Credited |
21/04/2020
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |