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
| BENU HARIJAN(Self) OR-30-006-001-008/1450233 | OTHER |
NISNAHANDI
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL148710
| Credited |
10/09/2020
|
|
|
2
| SEBATI HARIJAN(Mother) OR-30-006-001-008/1450233 | OTHER |
NISNAHANDI
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL148710
| Credited |
10/09/2020
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |