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
| ANANTA MALIK(Self) OR-05-007-003-007/34385 | SC |
ASIMILA
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL0058983
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 1 | 1 | 1 | | | | | | | | | | | | | | |