S.No | Name/RegNo | Caste | Village | 1 | 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
| RATNAKAR MALLIK OR-05-003-017-002/34237 | OTHER |
GOTADIHA
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | MUKULISI | SBIN0009820 |
2405003WL029166
| Credited |
09/11/2021
|
|
|
2
| SARASWATI OR-05-003-017-002/34237 | OTHER |
GOTADIHA
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | MUKULISI | SBIN0009820 |
2405003WL029166
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |