S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | Total Attendance | Wage Per Day | 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
| DEEPAK KUMAR(Self) BH-18-019-005-02131800/2286 | OTHER |
दुधपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL091554
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | | | | | | | | | | | | | | |