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
| UDE SINGH PATRA OR-10-004-015-029/12602 | ST |
NAG JHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL008504
| Credited |
12/05/2020
|
|
|
2
| SAGAR GHADEI OR-10-004-015-029/12600 | ST |
NAG JHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL008504
| Credited |
12/05/2020
|
|
|
3
| GAYATRI OR-10-004-015-029/12601 | ST |
NAG JHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL008504
| Credited |
12/05/2020
|
|
|
4
| SUKANTI OR-10-004-015-029/12625 | ST |
NAG JHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL008504
| Credited |
12/05/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |