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
| LILI GOUDA(Daughter-in-Law) OR-12-010-008-010/16866 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| | | |
2412010WL034684
| Credited |
19/07/2019
|
|
|
2
| JHILI GOUDA(Daughter-in-Law) OR-12-010-008-010/16866 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| | | |
2412010WL034684
| Credited |
20/07/2019
|
|
|
3
| KARTIKA OR-12-010-008-010/16857 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL034684
| Credited |
19/07/2019
|
|
|
4
| BISWANATH OR-12-010-008-010/16836 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL034684
| Credited |
20/07/2019
|
|
|
5
| SRIDHARA OR-12-010-008-010/16856 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL034684
| Credited |
20/07/2019
|
|
|
6
| PRABHAKAR(Self) OR-12-010-008-010/16866 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL034684
| Credited |
20/07/2019
|
|
|
7
| URBASHI OR-12-010-008-010/16838 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL034684
| Credited |
20/07/2019
|
|
|
8
| RAMACHANDRA OR-12-010-008-010/16854 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL034684
| Credited |
19/07/2019
|
|
|
9
| MOHAN OR-12-010-008-010/16863 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL034684
| Credited |
19/07/2019
|
|
|
10
| MAHESWARA OR-12-010-008-010/16860 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL034684
| Credited |
19/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |