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
| SUBHADRA SAHU(Wife) OR-14-010-015-003/2685795 | OTHER |
DHUMARATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL040477
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |