S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ICHHA SANTA(Wife) OR-30-009-013-002/31433 | OTHER |
TOHARA-I
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL052543
| Credited |
29/10/2019
|
|
|
| Daily Attendence | 0 | 0 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |