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 SINGH(Self) OR-02-011-007-001/24205 | OTHER |
BHOJAPUR
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL085874
| Credited |
09/11/2023
|
|
|
2
| URMILA SINGH(Wife) OR-02-011-007-001/24205 | OTHER |
BHOJAPUR
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL085874
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |