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
| SHUBASH OR-12-021-021-002/12614 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ANDHRA BANK | sheragada | 0539 |
2412021WL166389
| Credited |
25/03/2020
|
|
|
2
| TINA OR-12-021-021-002/12620 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL166389
| Credited |
25/03/2020
|
|
|
3
| JURIA OR-12-021-021-002/12641 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL166389
| Credited |
25/03/2020
|
|
|
4
| SUMANATH OR-12-021-021-002/12695 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL166389
| Credited |
25/03/2020
|
|
|
5
| RAMESH OR-12-021-021-002/12556 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL166389
| Credited |
25/03/2020
|
|
|
6
| DAKA OR-12-021-021-002/12566 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL166389
| Credited |
25/03/2020
|
|
|
7
| BICHITRA(Self) OR-12-021-021-002/12578 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL166389
| Credited |
25/03/2020
|
|
|
8
| PITABASH OR-12-021-021-002/12593 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL166389
| Credited |
25/03/2020
|
|
|
9
| KRUSHAN OR-12-021-021-002/12596 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL166389
| Credited |
25/03/2020
|
|
|
10
| MODIA OR-12-021-021-002/12611 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL166389
| Credited |
25/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |