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
| DHOBA OR-12-018-022-001/4632 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | SIKULA | ANDB0000694 |
2412018WL235028
| Credited |
03/11/2020
|
|
|
2
| JHUNU PRADHAN(Self) OR-12-018-022-001/33061 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL235028
| Credited |
03/11/2020
|
|
|
3
| SANTOSH(Son) OR-12-018-022-001/4643 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL235028
| Credited |
03/11/2020
|
|
|
4
| KASTURI PRADHAN(Self) OR-12-018-022-001/33059 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL235028
| Credited |
03/11/2020
|
|
|
5
| RANGABATI SWAIN(Wife) OR-12-018-022-001/33070 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL235028
| Credited |
03/11/2020
|
|
|
6
| DAKTARA SWAIN(Self) OR-12-018-022-001/33070 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL235028
| Credited |
03/11/2020
|
|
|
7
| JHUNU(Daughter-in-Law) OR-12-018-022-001/4583 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL235028
| Credited |
03/11/2020
|
|
|
8
| NARMADA POLAI(Self) OR-12-018-022-001/33100 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL235028
| Credited |
03/11/2020
|
|
|
9
| SARSAWATI OR-12-018-022-001/4632 | OTHER |
BARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL235028
|
|
|
|
|
10
| BHAGYA(Son) OR-12-018-022-001/4623 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL235028
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |