S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Ketaki Sa(Self) OR-15-005-027-002/31095 | OTHER |
Remenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| ANDHRA BANK | ADAPADA | ANDB0000662 |
2415005027WL002112
| Credited |
12/05/2020
|
|
|
2
| Sukadeb Sa(Husband) OR-15-005-027-002/31095 | OTHER |
Remenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| ANDHRA BANK | ADAPADA | ANDB0000662 |
2415005027WL002112
| Credited |
12/05/2020
|
|
|
3
| Bhagya Sa(Self) OR-15-005-027-002/31139 | OTHER |
Remenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| ANDHRA BANK | ADAPADA | ANDB0000662 |
2415005027WL002112
| Credited |
12/05/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |