S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| MAHESWARA MALIK OR-17-001-016-001/15208 | SC |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001016WL095157
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |