S.No | Name/RegNo | Caste | Village | 1 | Total Attendance | Wage Per Day | 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
| Amrik Singh(Self) PB-21-009-043-001/545 | SC |
CHEEMA
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL003988
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 1 | | | | | | | | | | | | | | |