S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANJIT KUMAR SAHANI(Self) BH-18-003-008-02055700/3570 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | S K MEDICAL & HOSPITAL CAMPUS | SBIN0010082 |
0518003WL152870
| Credited |
31/03/2021
|
|
|
2
| SANGITA DEVI(Self) BH-18-003-008-02055700/3039 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL152870
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |