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
| ALEKHA JAL(Self) OR-14-004-026-004/977957 | OTHER |
Tope
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL001594
| Credited |
02/05/2018
|
|
|
| Daily Attendence | 1 | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |