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
| SHUBHABKARI NAIK OR-04-051-014-003/14294 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL012946
| Credited |
07/05/2019
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |