S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BASANTI GOUDA(Self) OR-12-021-021-002/37041 | OTHER |
CHIKILI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL070666
| Credited |
04/11/2017
|
|
|
2
| PRAFULA GOUDA(Self) OR-12-021-021-002/37041 | OTHER |
CHIKILI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL070666
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 2 | 2 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |