S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| BABULAL SAHU OR-14-008-016-005/13124 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
3
| 254 |
762
|
0
|
0
|
762
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL000939
| Credited |
24/04/2024
|
|
|
2
| SUBHADRA SAHU OR-14-008-016-005/13124 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
3
| 254 |
762
|
0
|
0
|
762
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL000939
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | | | | | | | | | | | | | | |