S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | Total Attendance | Wage Per Day | 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
| Nilima Singha(Self) MG-02-004-027-002/395 | OTHER |
Lapalang
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | DHANKHETI | PSIB0021124 |
2102004WL012070
| Credited |
03/04/2023
|
|
|
2
| Lina Diengdoh(Self) MG-02-004-027-002/387 | ST |
Lapalang
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | POHKSEH BRANCH | UBIN0557145 |
2102004WL012070
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 2 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |