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
| Guruvari Sabar(Wife) OR-24-001-017-002/13377 | ST |
Burujhali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL011330
| Credited |
15/09/2018
|
|
|
2
| Sima Sabaro OR-24-001-017-002/13377 | ST |
Burujhali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | LABANYAGARH | PUNB0274300 |
2424001017WL011330
| Credited |
15/09/2018
|
|
|
3
| Jakabno Sabaro OR-24-001-017-002/13376 | ST |
Burujhali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001017WL011330
| Credited |
15/09/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |