S.No | Name/RegNo | Caste | Village | 1 | 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
| GOURI HARIJAN(Wife) OR-30-006-009-007/14636 | SC |
NUUAGUDA
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | NOWRANGPUR | SBIN000132 |
2430006WL056606
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 1 | | | | | | | | | | | | | | |