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
| SURJAMANI SAHU OR-14-011-012-003/16052 | OTHER |
BEHERAPALI.
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL028205
| Credited |
14/09/2020
|
|
|
| Daily Attendence | 1 | 1 | | | | | | | | | | | | | | |