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
| PRATAP PUTA OR-14-010-002-008/14508 | ST |
PURENA
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414010WL039664
|
|
|
|
|
2
| KISHOR PUTA(Son) OR-14-010-002-008/14508 | ST |
PURENA
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL039664
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 1 | | | | | | | | | | | | | | |