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
| BABULI DEHURI(Son) OR-20-010-007-003/5186 | SC |
Arjunjhar
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| | | |
2420010007WL055730
| Credited |
10/02/2020
|
|
|
2
| PHULA DEHURI(Daughter-in-Law) OR-20-010-007-003/5186 | SC |
Arjunjhar
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| | | |
2420010007WL055730
| Credited |
06/02/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |