S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUDAM PATEL OR-14-011-011-002/1832 | OTHER |
BARUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | PANIMORA | CBIN028265 |
2414011WL103981
| Credited |
29/04/2021
|
|
|
2
| SITA PATEL OR-14-011-011-002/1832 | OTHER |
BARUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | PANIMORA | CBIN028265 |
2414011WL103981
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |