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
| CHAITANYA KALARI OR-14-010-015-003/6341 | OTHER |
DHUMARATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0012208
| Credited |
29/06/2022
|
|
|
2
| HIRAMATI KALARI OR-14-010-015-003/6341 | OTHER |
DHUMARATA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0012208
| Credited |
29/06/2022
|
|
|
3
| AMIT SATRIA(Son) OR-14-010-015-003/6303 | OTHER |
DHUMARATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0012208
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 3 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |