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
| DAMANI BHATRA OR-30-007-016-001/29003 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430007WL009711
| Credited |
18/05/2019
|
|
|
2
| EESWAR CHALAN OR-30-007-016-001/29015 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430007WL009711
| Credited |
18/05/2019
|
|
|
3
| PUNU BHATRA OR-30-007-016-001/29059 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430007WL009711
| Credited |
18/05/2019
|
|
|
4
| PADMA MAJHI OR-30-007-016-001/29027 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL009711
| Credited |
18/05/2019
|
|
|
5
| AITU BHATRA OR-30-007-016-001/28974 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL009711
| Credited |
18/05/2019
|
|
|
6
| PITAMBAR BHATRA OR-30-007-016-001/28999 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL009711
| Credited |
18/05/2019
|
|
|
7
| MADHU BHATRA OR-30-007-016-001/29002 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL009711
| Credited |
18/05/2019
|
|
|
8
| MANDHAR BHATRA OR-30-007-016-001/29003 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL009711
| Credited |
18/05/2019
|
|
|
9
| DAMBARU BHATRA OR-30-007-016-001/28975 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL009711
| Credited |
18/05/2019
|
|
|
10
| CHADNRA BHATRA OR-30-007-016-001/28984 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL009711
| Credited |
18/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |