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
| SANTOSH KU KHANDA(Self) OR-05-004-011-002/91115 | OTHER |
DAGARA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL037369
| Credited |
11/11/2023
|
|
|
2
| SUPRAVAT KHANDA(Son) OR-05-004-011-002/983 | OTHER |
DAGARA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL037369
| Credited |
11/11/2023
|
|
|
3
| ARATI KHANDA(Self) OR-05-004-011-002/3666 | OTHER |
DAGARA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL037369
| Credited |
11/11/2023
|
|
|
4
| PRAMILA KHANDA(Self) OR-05-004-011-002/983 | OTHER |
DAGARA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL037369
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 4 | | | | | | | | | | | | | | |