S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| RACHITA GIRI OR-04-063-009-009/3056 | SC |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 254 |
2286
|
0
|
0
|
2286
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL033916
| Credited |
18/05/2024
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |