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
| JOSHANA NAIK(Wife) OR-01-022-015-005/212699 | ST |
HINJARKELA
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL085562
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 1 | 1 | 1 | | | | | | | | | | | | | | |