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
| SURANDRA(Self) OR-12-018-022-004/5045 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| ANDHRA BANK | SIKULA | ANDB0000694 |
2412018WL001814
| Credited |
29/04/2021
|
|
|
2
| PRABHASINI(Wife) OR-12-018-022-004/33137 | SC |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL001814
| Credited |
15/05/2021
|
|
|
3
| JAMUNA OR-12-018-022-004/5000 | SC |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL001814
| Credited |
15/05/2021
|
|
|
4
| GALA(Self) OR-12-018-022-004/5050 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL001814
| Credited |
29/04/2021
|
|
|
5
| BISHNU PRADHAN(Wife) OR-12-018-022-004/33133 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL001814
| Credited |
29/04/2021
|
|
|
6
| JHUMURI PRADHAN(Wife) OR-12-018-022-004/33144 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL001814
| Credited |
29/04/2021
|
|
|
7
| SUNDARI(Daughter-in-Law) OR-12-018-022-004/5060 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL001814
| Credited |
29/04/2021
|
|
|
8
| SISUMA OR-12-018-022-004/4994 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL001814
| Credited |
29/04/2021
|
|
|
9
| NAYANI PRADHAN(Wife) OR-12-018-022-004/33135 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL001814
| Credited |
29/04/2021
|
|
|
10
| PUSPA(Wife) OR-12-018-022-004/5045 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL001814
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |