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
| TANU MAJHI OR-10-004-005-007/10658 | ST |
DANDI MASKA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 345 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL095256
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 1 | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |