S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Soura Gauda OR-24-001-019-006/4469 | OTHER |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL005133
| Credited |
17/01/2017
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |