S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BHAGYARATHI NAIK(Husband) OR-12-001-020-004/31681 | SC |
RANKUDA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| ANDHRA BANK | NIMINA | ANDB0000875 |
2412001020WL327661
| Credited |
31/03/2021
|
|
|
2
| KALPALATA NAIK(Self) OR-12-001-020-004/31681 | SC |
RANKUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL327661
|
|
|
|
|
| Daily Attendence | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |