S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| JAGYAN SAHU(Wife) OR-14-008-011-005/24673 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 308 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008011WL0065090
| Credited |
09/03/2022
|
|
|
2
| RAJINDRA SAHU(Self) OR-14-008-011-005/24673 | OTHER |
SAUTHKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 308 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008011WL0065090
| Credited |
09/03/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |