S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| KRUSHNA HARIJAN(Son) OR-30-009-003-004/18005 | SC |
BORAKANA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| | | |
2430009003WL000011
| Credited |
14/04/2020
|
|
|
2
| DHANSILA HARIJAN OR-30-009-003-004/18005 | SC |
BORAKANA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| ANDHRA BANK | UMERKOTE | ANDB0001301 |
2430009003WL000011
| Credited |
16/04/2020
|
|
|
3
| RAIMATI HARIJAN(Wife) OR-30-009-003-004/18005 | SC |
BORAKANA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009003WL000011
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |