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
| URMILA(Self) OR-09-021-003-006/111134 | ST |
TURLA
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL111599
| Credited |
04/04/2019
|
|
|
2
| satyasai(Son) OR-09-021-003-006/111134 | ST |
TURLA
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL111599
| Credited |
04/04/2019
|
|
|
| Daily Attendence | 2 | 2 | | | | | | | | | | | | | | |