S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| NAREN SARKAR(Self) OR-30-009-018-003/1850 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| ANDHRA BANK | UMERKOTE | ANDB0001301 |
2430009018WL002316
| Credited |
24/04/2020
|
|
|
2
| GAYATRI SARKARK(Wife) OR-30-009-018-003/1850 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009018WL002316
| Credited |
24/04/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |