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
| MANJU(Self) OR-05-006-019-006/74542 | OTHER |
BIRISPUR
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| PUNJAB NATIONAL BANK | JALESWAR (DT-BALESORE) | PUNB0675800 |
2405006WL040227
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 1 | 1 | | | | | | | | | | | | | | |