S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SABIT PADHAN OR-14-005-008-003/9102 | OTHER |
Kuturapali
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL032319
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 0 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |