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
| Sabita(Wife) OR-26-001-008-007/538837 | OTHER |
Gochhapada
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001008WL007854
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |