S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| DUNU PINGUA(Son) OR-04-063-009-007/3787 | ST |
KUJIAM
|
P
|
X
|
X
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL348479
| Credited |
18/03/2020
|
|
|
| Daily Attendence | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |