S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| MAKARDHWAJ SAHU(Self) OR-14-008-004-003/24962 | OTHER |
JAMAL
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL0012828
| Credited |
01/07/2022
|
|
|
| Daily Attendence | 1 | 1 | | | | | | | | | | | | | | |