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
| Rajmuni Putia OR-31-008-005-015/1181 | ST |
SARADAPUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008WL068038
| Rejected |
|
|
|
2
| Damu Putia OR-31-008-005-015/1181 | ST |
SARADAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PANGAM | SBIN0009665 |
2431008WL064100
| Credited |
11/04/2019
|
|
|
3
| Padma Putia(Sister) OR-31-008-005-015/1181 | ST |
SARADAPUT
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | KIANG SALIMI | SBIN0018473 |
2431008WL064100
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 1 | 1 | 1 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |