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
| GAYATRI(Wife) OR-12-013-013-005/10782 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BARIDA(A) | 6474 |
2412013WL0175957
| Credited |
23/02/2023
|
|
|
2
| KOKILA OR-12-013-013-005/10905 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | sbi barida | 6474 |
2412013WL0175957
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 2 | 2 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |