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
| URBASHI PANI(Wife) OR-17-001-016-001/44928 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001016WL011495
| Credited |
16/07/2019
|
|
|
2
| ANJIN KU SETHI OR-17-001-016-001/44828 | SC |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001016WL011495
| Credited |
16/07/2019
|
|
|
3
| GOURIMANI SETHI(Wife) OR-17-001-016-001/44828 | SC |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001016WL011495
| Credited |
16/07/2019
|
|
|
4
| Kartik Sethi(Brother) OR-17-001-016-001/44828 | SC |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001016WL011495
| Credited |
16/07/2019
|
|
|
5
| JAGABANDHU PANI OR-17-001-016-001/44928 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001016WL011495
| Credited |
16/07/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |