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
| MANI MAJHI(Self) OR-30-003-010-001/18531 | ST |
DAHIMAL
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003010WL010919
| Credited |
02/08/2017
|
|
|
| Daily Attendence | 1 | | | | | | | | | | | | | | |