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
| 90 |
630
|
0
|
0
|
630
| ANDHRA BANK | SIKULA | ANDB0000694 |
2412018022WL289726
| Credited |
12/03/2021
|
|
|
2
| BRUNDHI(Self) OR-12-018-022-004/5030 | SC |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL289726
| Credited |
12/03/2021
|
|
|
3
| BHAGIRATHI(Son) OR-12-018-022-004/4999 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018022WL289726
| Credited |
15/03/2021
|
|
|
4
| AHALYA(Wife) OR-12-018-022-004/5055 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 90 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL289726
| Credited |
12/03/2021
|
|
|
5
| BASANTI(Wife) OR-12-018-022-004/5034 | SC |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL289726
| Credited |
12/03/2021
|
|
|
6
| RAJASWARI(Wife) OR-12-018-022-004/5069 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL289726
| Credited |
15/03/2021
|
|
|
7
| SUNDARI(Daughter-in-Law) OR-12-018-022-004/5060 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL289726
| Credited |
12/03/2021
|
|
|
8
| NARUSU(Self) OR-12-018-022-004/5085 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL289726
| Credited |
15/03/2021
|
|
|
9
| PUSPA(Wife) OR-12-018-022-004/5045 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018022WL289726
| Credited |
15/03/2021
|
|
|
10
| RAMA OR-12-018-022-004/5010 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | GANJAM | PUNB0763400 |
2412018022WL289726
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |