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
| JHAMPI OR-12-018-004-006/9187 | SC |
RANIGAM
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL169974
| Credited |
10/11/2023
|
|
|
2
| G SUBHADRA REDDY(Daughter-in-Law) OR-12-018-004-006/9220 | OTHER |
RANIGAM
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL169974
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 2 | 0 | 2 | 0 | 2 | 0 | 2 | | | | | | | | | | | | | | |