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
| BUDHIA(Father) OR-12-010-008-010/16866 | OTHER |
TARINIPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412010008WL209013
|
|
|
|
|
2
| PRABHAKAR(Self) OR-12-010-008-010/16866 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL209013
| Credited |
09/09/2020
|
|
|
3
| B MALLI REDDY OR-12-010-008-010/24279 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL209013
| Credited |
09/09/2020
|
|
|
4
| GURUBARI OR-12-010-008-010/16807 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL209013
| Credited |
09/09/2020
|
|
|
5
| BISWANATH OR-12-010-008-010/16836 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL209013
| Credited |
09/09/2020
|
|
|
6
| URBASHI OR-12-010-008-010/16838 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL209013
| Credited |
09/09/2020
|
|
|
7
| PUSPA BEHERA OR-12-010-008-010/24194 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL209013
| Credited |
09/09/2020
|
|
|
8
| U BHANU REDDY OR-12-010-008-010/24281 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL209013
| Credited |
08/09/2020
|
|
|
9
| CHHAILA OR-12-010-008-010/16851 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL209013
| Credited |
08/09/2020
|
|
|
10
| BRUNDABANA OR-12-010-008-010/16867 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL209013
| Credited |
08/09/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |