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
| Dasaru Chand OR-15-005-002-002/4174 | SC |
Badimal
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005002WL017345
| Credited |
30/08/2019
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |