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
| Bijaya Kumar Edla(Self) OR-24-002-007-001/3629 | OTHER |
Gumma
|
P
|
P
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL038862
| Credited |
29/01/2020
|
|
|
2
| Pranchana Edra OR-24-002-007-001/3708 | OTHER |
Gumma
|
P
|
P
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL038862
| Credited |
29/01/2020
|
|
|
3
| Naleni Edla(Wife) OR-24-002-007-001/3629 | OTHER |
Gumma
|
P
|
P
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002007WL038862
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 3 | 3 | | | | | | | | | | | | | | |