S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| jakhiya paicha(Grandfather) OR-24-002-007-001/3811 | OTHER |
Gumma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| | | |
2424002007WL030943
| Credited |
14/10/2020
|
|
|
2
| sontosh paricha(Brother) OR-24-002-007-001/3811 | OTHER |
Gumma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| | | |
2424002007WL030943
| Credited |
14/10/2020
|
|
|
3
| minabati paricha(Mother) OR-24-002-007-001/3811 | OTHER |
Gumma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| | | |
2424002007WL030943
| Credited |
14/10/2020
|
|
|
4
| subhasita paricha(Daughter) OR-24-002-007-001/3811 | OTHER |
Gumma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| | | |
2424002007WL030943
| Credited |
14/10/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |