S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sunil(Self) OR-09-021-003-005/111166 | OTHER |
MADHIA PALI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL0057684
| Credited |
19/11/2022
|
|
|
| Daily Attendence | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |