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
| NARATTAM DANGUA(Son) OR-04-063-009-008/3664 | OTHER |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL031102
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |