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
| DAITARI SAHU OR-30-010-010-001/18203 | OTHER |
AUNLIGUMMA
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010010WL105152
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 1 | 1 | | | | | | | | | | | | | | |