S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| BHASKAR KARJEE(Self) OR-12-016-022-045/933765 | ST |
THANAGAM
|
P
|
P
|
2
| 188 |
376
|
0
|
0
|
376
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL329936
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 1 | 1 | | | | | | | | | | | | | | |