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
| L.KAMEYA RAO(Self) OR-12-007-008-004/22963 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL205069
| Credited |
01/09/2020
|
|
|
2
| L.LACHHIMMA RAO(Wife) OR-12-007-008-004/22963 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL205069
| Credited |
01/09/2020
|
|
|
3
| L.NOKAMA(Wife) OR-12-007-008-004/22959 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL205069
| Credited |
01/09/2020
|
|
|
4
| L.DHARMA RAO(Self) OR-12-007-008-004/22964 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL205069
| Credited |
01/09/2020
|
|
|
5
| L.KAMAMA RAO(Wife) OR-12-007-008-004/22964 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | GOLONTHARA | SBIN0018475 |
2412007008WL205069
| Credited |
01/09/2020
|
|
|
6
| L.RAJU RAO(Brother) OR-12-007-008-004/22954 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL205069
| Credited |
01/09/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |