S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| TEJARAJ SAHU(Self) OR-14-008-016-004/247674 | OTHER |
RAISALPADAR
|
P
|
P
|
P
|
P
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414008016WL0030316
| Credited |
25/11/2022
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |