S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | Total Attendance | Wage Per Day | 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
| Ranveer kumar(Self) BH-18-019-002-02130800/1720 | OTHER |
नयानगर वेस्ट पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GARHPURA | SBIN0006369 |
0518019WL133029
| Credited |
24/02/2023
|
|
|
2
| Chandan kumar(Self) BH-18-019-002-02130800/1717 | OTHER |
नयानगर वेस्ट पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GARHPURA | SBIN0006369 |
0518019WL133029
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |