S.No | Name/RegNo | Caste | Village | 1 | 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
| NAROTTAM MANHIRA(Self) OR-10-004-005-005/20588 | OTHER |
BENAGUDA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL080488
| Credited |
13/11/2021
|
|
|
2
| PUSPALATA MANHIRA(Wife) OR-10-004-005-005/20588 | OTHER |
BENAGUDA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL080488
| Credited |
13/11/2021
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |