S.No | Name/RegNo | Caste | Village | 1 | 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
| Somabari Kunkal(Daughter) OR-21-007-017-002/27477 | ST |
Chandapashi
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL036692
| Credited |
02/12/2020
|
|
|
2
| Muchukuni Kunkal(Self) OR-21-007-017-002/27477 | ST |
Chandapashi
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL036692
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |