S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RANJITA NAIK(Wife) OR-04-063-009-012/5058 | ST |
TERANTY
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL073521
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |