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
| ABHAY KU BARIK OR-17-001-016-002/44452 | OTHER |
BASUDEVPUR
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001016WL078815
| Credited |
08/12/2020
|
|
|
| Daily Attendence | 1 | | | | | | | | | | | | | | |