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
| KESAB BHUMIA(Son) OR-11-014-012-004/11760 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2411014012WL008987
| Credited |
29/05/2019
|
|
|
2
| SANADHAR PENTHIA OR-11-014-012-004/11761 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL008987
| Credited |
29/05/2019
|
|
|
3
| MANI PENTHIA OR-11-014-012-004/11761 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL008987
| Credited |
29/05/2019
|
|
|
4
| BUDU PUJARI OR-11-014-012-004/11767 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL008987
| Credited |
29/05/2019
|
|
|
5
| SANTOSH DAS(Self) OR-11-014-012-004/11772 | OTHER |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL008987
| Credited |
29/05/2019
|
|
|
6
| PADMANA MAJHI(Son) OR-11-014-012-004/11748 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL008987
| Credited |
29/05/2019
|
|
|
7
| GURU AMANTYA OR-11-014-012-004/11750 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ANDHRA BANK | UMURI | ANDB0002844 |
2411014012WL008987
| Credited |
29/05/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |