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
| SITARAM SETHI OR-17-001-016-003/44749 | ST |
D.S.BINDHA
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001WL055376
| Credited |
05/04/2019
|
|
|
| Daily Attendence | 1 | 1 | 1 | | | | | | | | | | | | | | |