S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BHIMA BHUE(Self) OR-14-003-003-002/29177 | OTHER |
Pandkipali
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | DALAB | UBIN0828696 |
2414003WL041762
| Credited |
09/11/2021
|
|
|
2
| BHAKTA BHUA OR-14-003-003-002/2621 | OTHER |
Pandkipali
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHARAPALI | UBIN0830143 |
2414003WL041762
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |