S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| HARINATH BHATRA OR-30-009-006-002/24170 | SC |
BENORA
|
P
|
P
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009006WL006002
| Credited |
05/05/2020
|
|
|
2
| TAVA BHATRA OR-30-009-006-002/24170 | SC |
BENORA
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009006WL006002
| Credited |
05/05/2020
|
|
|
| Daily Attendence | 2 | 2 | 1 | | | | | | | | | | | | | | |