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
| GULAPI MAJHI OR-14-010-010-004/918 | ST |
MENKAMUNDA
|
P
|
P
|
2
| 345 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL047728
| Credited |
27/12/2023
|
|
|
| Daily Attendence | 1 | 1 | | | | | | | | | | | | | | |