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
| SHYAMA JAGDALA(Daughter-in-Law) OR-14-011-012-002/8652 | OTHER |
BARIHAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | SOHELA | ANDB0002987 |
2414011WL094825
| Credited |
30/03/2020
|
|
|
2
| BIPIN JAGADALA OR-14-011-012-002/8652 | OTHER |
BARIHAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | SOHELA | UCBA0003242 |
2414011WL094825
| Credited |
02/04/2020
|
|
|
3
| SURENDRA JAGADALA OR-14-011-012-002/8652 | OTHER |
BARIHAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL094825
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |