S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| MUKTA PINGUA(Self) OR-04-063-009-001/13062 | ST |
ASKIPAL
|
P
|
P
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL098980
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 1 | 1 | 0 | | | | | | | | | | | | | | |