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
| RANKANIDI OR-12-010-008-010/16745 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL218661
| Credited |
03/04/2023
|
|
|
2
| CHABITA OR-12-010-008-010/16768 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL218661
| Credited |
03/04/2023
|
|
|
3
| BISWANATH OR-12-010-008-010/16836 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL218661
| Credited |
03/04/2023
|
|
|
4
| DRAPOTI(Wife) OR-12-010-008-010/16760 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412010008WL218661
| Credited |
03/04/2023
|
|
|
5
| R TITU REDDY(Daughter-in-Law) OR-12-010-008-010/16810 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL218661
| Credited |
03/04/2023
|
|
|
6
| RATANI DAS(Self) OR-12-010-008-010/16776 | SC |
TARINIPALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL218661
| Credited |
03/04/2023
|
|
|
7
| APARAJITA REDDY(Wife) OR-12-010-008-010/16756 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | DIGAPAHANDI | SBIN0010911 |
2412010008WL218661
| Credited |
03/04/2023
|
|
|
8
| NAMITA DAS(Daughter-in-Law) OR-12-010-008-010/16777 | SC |
TARINIPALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL218661
| Credited |
03/04/2023
|
|
|
9
| SARASWATI OR-12-010-008-010/16831 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL218661
| Credited |
03/04/2023
|
|
|
10
| MALA OR-12-010-008-010/16734 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412010008WL218661
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 8 | 8 | 5 | 3 | 2 | 2 | | | | | | | | | | | | | | |