S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SANATAN DHAL OR-04-050-008-019/16784 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL000664
| Credited |
17/04/2020
|
|
|
2
| BIMALA DHAL OR-04-050-008-019/16784 | OTHER |
MANICHA
|
P
|
P
|
P
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL000664
| Credited |
17/04/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |