S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| RATNI MALLIK OR-12-007-006-015/6113 | ST |
MALAKUTA
|
P
|
P
|
2
| 110 |
220
|
0
|
0
|
220
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0085379
| Credited |
17/09/2022
|
|
|
| Daily Attendence | 1 | 1 | | | | | | | | | | | | | | |