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
| DULARI MURMU OR-04-066-008-003/17965 | ST |
DIGHI
|
P
|
P
|
2
| 188 |
376
|
0
|
0
|
376
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL002126
| Credited |
20/04/2019
|
|
|
| Daily Attendence | 1 | 1 | | | | | | | | | | | | | | |