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
| MUNI GAGARAI OR-04-063-009-003/4392 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL197144
| Credited |
15/12/2020
|
|
|
| Daily Attendence | 1 | 1 | 1 | | | | | | | | | | | | | | |