S.No | Name/RegNo | Caste | Village | 1 | 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
| KUBERA BARIK(Self) OR-05-001-012-006/40728 | OTHER |
ANDARAI
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | JANUGANJ | SBIN0010128 |
2405001WL028324
| Credited |
10/11/2023
|
|
|
2
| RUNIMANI BARIK(Wife) OR-05-001-012-006/40728 | OTHER |
ANDARAI
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | SAHADEVKHUNTA | SBIN0016101 |
2405001WL028324
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |