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
| U REBATI REDDY(Daughter-in-Law) OR-12-010-008-009/17345 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL198720
| Credited |
01/01/2024
|
|
|
2
| A SETAMA OR-12-010-008-009/17400 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL198720
| Credited |
01/01/2024
|
|
|
3
| SRIRAMULU OR-12-010-008-009/17477 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL198720
| Credited |
01/01/2024
|
|
|
4
| D NARASHIHA OR-12-010-008-009/17545 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL198720
| Credited |
01/01/2024
|
|
|
5
| PANCHANAN OR-12-010-008-009/17498 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL198720
| Credited |
01/01/2024
|
|
|
6
| AADIAAMA OR-12-010-008-009/17498 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL198720
| Credited |
01/01/2024
|
|
|
7
| U NIRANJAN REDDY(Son) OR-12-010-008-009/17345 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL198720
| Credited |
01/01/2024
|
|
|
8
| D BUDHI OR-12-010-008-009/17545 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL198720
| Credited |
01/01/2024
|
|
|
9
| SABITRI OR-12-010-008-009/17477 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAMBHA | SBIN0012111 |
2412010008WL198720
| Credited |
01/01/2024
|
|
|
10
| A BHIMANYU OR-12-010-008-009/17400 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL198720
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |