S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Jitendra Barik OR-15-005-031-005/22709 | ST |
Sunari
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| ANDHRA BANK | ADAPADA | ANDB0000662 |
2415005031WL028890
| Credited |
10/04/2019
|
|
|
2
| Sriram Barik(Self) OR-15-005-031-005/248834 | ST |
Sunari
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| ANDHRA BANK | ADAPADA | ANDB0000662 |
2415005031WL028890
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 2 | 2 | 2 | | | | | | | | | | | | | | |