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
| KHIRADI MALI(Self) OR-30-002-023-003/34258 | OTHER |
PADARGAM
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002023WL098332
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |