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
| SANTI BEHERA(Wife) OR-12-010-011-004/23042 | SC |
GOURANGAPATNA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | RAMBHA | UBIN0804797 |
2412010WL250933
| Credited |
02/12/2020
|
|
|
2
| BIDESHI BEHERA(Self) OR-12-010-011-004/23044 | SC |
GOURANGAPATNA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | Rambha | 479 |
2412010WL250933
| Credited |
02/12/2020
|
|
|
3
| BULUDA OR-12-010-008-009/17363 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL250933
| Credited |
03/12/2020
|
|
|
4
| K DWUITIKRUSHANA REDDY(Son) OR-12-010-008-009/17381 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL250933
| Credited |
03/12/2020
|
|
|
5
| K DHANESWAR REDDY(Son) OR-12-010-008-009/17381 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL250933
| Credited |
03/12/2020
|
|
|
6
| SRIRAMULU OR-12-010-008-009/17477 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL250933
| Credited |
03/12/2020
|
|
|
7
| SUKUMARI OR-12-010-008-009/17343 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL250933
| Credited |
03/12/2020
|
|
|
8
| K SWAGAT RANJAN REDDY(Son) OR-12-010-008-009/17354 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL250933
| Credited |
03/12/2020
|
|
|
9
| SINGASANA OR-12-010-008-009/17468 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL250933
| Credited |
03/12/2020
|
|
|
10
| SITAMMA OR-12-010-008-009/17397 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAMBHA | SBIN0012111 |
2412010WL250933
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |