S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Ramanji Sabaro OR-24-001-007-002/11238 | ST |
Durgam Hill
|
P
|
P
|
2
| 188 |
376
|
0
|
0
|
376
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001007WL018129
| Credited |
12/08/2021
|
|
|
| Daily Attendence | 1 | 1 | | | | | | | | | | | | | | |