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
| RATNA JANI OR-30-007-014-004/20305 | ST |
NAKTIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL047749
| Credited |
18/08/2020
|
|
|
2
| SEBATI PUJARI OR-30-007-014-004/20306 | ST |
NAKTIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL047749
| Credited |
18/08/2020
|
|
|
3
| PURUSOTTAM PUJARI OR-30-007-014-004/20306 | ST |
NAKTIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL047749
| Credited |
18/08/2020
|
|
|
4
| TANKA MAJHI OR-30-007-014-004/20301 | ST |
NAKTIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL047749
| Credited |
18/08/2020
|
|
|
5
| MANSING JANI OR-30-007-014-004/20303 | ST |
NAKTIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL047749
| Credited |
18/08/2020
|
|
|
6
| SHIBA JANI OR-30-007-014-004/20305 | ST |
NAKTIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL047749
| Credited |
18/08/2020
|
|
|
7
| SADAN MAJHI OR-30-007-014-004/20300 | ST |
NAKTIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL047749
| Credited |
18/08/2020
|
|
|
8
| MAHADEV MAJHI(Self) OR-30-007-014-004/20320 | ST |
NAKTIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL047749
| Credited |
18/08/2020
|
|
|
9
| MANDANA MAJHI(Wife) OR-30-007-014-004/20320 | ST |
NAKTIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL047749
| Credited |
18/08/2020
|
|
|
10
| RUPDHAR MAJHI OR-30-007-014-004/22553 | ST |
NAKTIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL047749
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |