S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| LAXMI SAHU(Daughter-in-Law) OR-14-010-015-008/5671 | OTHER |
PUJHARIPALI
|
P
|
P
|
P
|
P
|
4
| 345 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL022110
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |