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
| R ADIAMMA REDDY OR-12-010-008-009/24101 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL167882
| Credited |
27/03/2020
|
|
|
2
| D SUKANTALA REDDY OR-12-010-008-009/24103 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL167882
| Credited |
30/03/2020
|
|
|
3
| D.TRINATH REDDY(Husband) OR-12-010-008-009/24733 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL170682
| Credited |
31/03/2020
|
|
|
4
| R HINA REDDY(Son) OR-12-010-008-009/24101 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | RAMBHA | SBIN0012111 |
2412010WL170682
| Credited |
31/03/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |