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
| LIXMI OR-12-021-021-004/12768 | OTHER |
TAKARADA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL186597
| Credited |
01/01/2024
|
|
|
2
| SUNITA BADATYA(Self) OR-12-021-021-004/37175 | OTHER |
TAKARADA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL186597
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |