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
| RAIBARI(Wife) OR-12-016-022-034/18841 | ST |
RAMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| ANDHRA BANK | KALAKAD | ANDB0000817 |
2412016022WL191159
| Credited |
22/07/2020
|
|
|
2
| RAIBARI(Wife) OR-12-016-022-034/18845 | ST |
RAMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL191159
| Credited |
22/07/2020
|
|
|
3
| ARJUNA SABARA(Self) OR-12-016-022-034/18848 | ST |
RAMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL191159
| Credited |
22/07/2020
|
|
|
4
| GURUBARI SABARA(Self) OR-12-016-022-034/18849 | ST |
RAMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL191159
| Credited |
22/07/2020
|
|
|
5
| RANGI SABARA(Self) OR-12-016-022-034/18855 | ST |
RAMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL191159
| Credited |
22/07/2020
|
|
|
6
| RADHA SABARA(Self) OR-12-016-022-034/18861 | ST |
RAMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL191159
| Credited |
22/07/2020
|
|
|
7
| RAMA(Son) OR-12-016-022-034/18854 | ST |
RAMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| ANDHRA BANK | KALABADA | ANDB0000992 |
2412016022WL191159
| Credited |
22/07/2020
|
|
|
8
| KUMARI SABAR(Wife) OR-12-016-022-004/18974 | ST |
BADA ANJAGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL191159
| Credited |
22/07/2020
|
|
|
9
| GURUNDA(Son) OR-12-016-022-034/18849 | ST |
RAMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL191159
| Credited |
22/07/2020
|
|
|
10
| HARISCHANDRA(Son) OR-12-016-022-034/18852 | ST |
RAMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL191159
| Credited |
22/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |