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
| SANJULATA BEHERA OR-05-003-009-016/39734 | OTHER |
MAHADEVSARAI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF INDIA | BASTA | BKID0005352 |
2405003WL030127
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 1 | | | | | | | | | | | | | | |