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
| BHAGWAN SAHU OR-05-010-006-017/11690 | OTHER |
TRISALPUR
|
P
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0016766
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |