S.No | Name/RegNo | Caste | Village | 1 | 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
| SABITRI DAS(Wife) OR-05-007-001-001/30393 | OTHER |
SATHI
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL024726
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 1 | | | | | | | | | | | | | | |