S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| PRAMILA(Wife) OR-12-018-022-001/4647 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0117434
| Credited |
11/11/2022
|
|
|
2
| GITA(Daughter) OR-12-018-022-001/4618 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0117434
| Credited |
11/11/2022
|
|
|
3
| KALI(Wife) OR-12-018-022-001/4598 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 71 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0117434
| Credited |
11/11/2022
|
|
|
4
| RANJITA OR-12-018-022-001/4606 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0117434
| Credited |
11/11/2022
|
|
|
5
| NAMITA(Wife) OR-12-018-022-001/4678 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0117434
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |