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
| SUDAM SAHU(Self) OR-05-010-021-002/32874 | OTHER |
SRIRAMPUR
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405010WL044934
| Credited |
25/11/2021
|
|
|
2
| HARIHARA PRUSTI(Self) OR-05-010-021-002/32811 | OTHER |
SRIRAMPUR
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL044934
| Credited |
25/11/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | | | | | | | | | | | | | | |