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
| SUNAND SETHI OR-17-007-002-003/3351 | SC |
SARAPUR
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL000350
| Credited |
10/05/2023
|
|
|
2
| BASANTI OR-17-007-002-003/3351 | SC |
SARAPUR
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL000350
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |