S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | Total Attendance | Wage Per Day | 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
| V LILY MN-01-006-062-062/96 | ST |
Makhrelui
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000306
| Credited |
30/03/2023
|
|
|
2
| A NELONI(Husband) MN-01-006-062-062/9 | ST |
Makhrelui
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000306
| Credited |
29/03/2023
|
|
|
3
| A ADAPHRO MN-01-006-062-062/801-A | ST |
Makhrelui
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000306
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 3 | 3 | 0 | 3 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 3 | | | | | | | | | | | | | | |