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
| BASANTI DAS(Daughter-in-Law) OR-12-010-014-001/1749 | SC |
BALASINGIPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0137594
|
|
|
|
|
2
| CH.KAMALA REDDY OR-12-010-014-004/1614 | OTHER |
NANDAPALLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0137594
| Credited |
24/11/2022
|
|
|
3
| BABINA GOUDA(Self) OR-12-010-014-006/25906 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0137594
| Credited |
24/11/2022
|
|
|
4
| SUMITRA DAS OR-12-010-014-001/1689 | SC |
BALASINGIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0137594
| Credited |
24/11/2022
|
|
|
5
| SABITRI DAS(Self) OR-12-010-014-001/1692 | SC |
BALASINGIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0137594
| Credited |
24/11/2022
|
|
|
| Daily Attendence | 3 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |