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
| Dharmana Sanjiba Rao OR-24-001-001-001/5301 | OTHER |
Agarkhandi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PARLAKHEMUNDI | UBIN0804380 |
2424001001WL000701
|
|
|
|
|
2
| Busakala Venkata Rao OR-24-001-001-001/5339 | SC |
Agarkhandi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PARLAKHEMUNDI | UBIN0804380 |
2424001001WL000701
|
|
|
|
|
3
| Rautu Krishna Rao OR-24-001-001-001/5344 | OTHER |
Agarkhandi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424001001WL000701
| Credited |
29/04/2021
|
|
|
4
| Bobbili Joga Rao(Son) OR-24-001-001-001/5341 | OTHER |
Agarkhandi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001001WL000701
| Credited |
30/04/2021
|
|
|
5
| Bhusukula Dharamarao(Self) OR-24-001-001-001/5339-B | SC |
Agarkhandi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001001WL000701
| Credited |
17/05/2021
|
|
|
6
| Bhusukula Rambabu(Self) OR-24-001-001-001/5339-D | OTHER |
Agarkhandi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001001WL000701
| Credited |
30/04/2021
|
|
|
7
| Kuditiri Taudu OR-24-001-001-001/5390 | OTHER |
Agarkhandi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001001WL000701
| Credited |
30/04/2021
|
|
|
8
| Kuditiri Chinnamma OR-24-001-001-001/5390 | OTHER |
Agarkhandi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001001WL000701
| Credited |
30/04/2021
|
|
|
9
| Rautu prakash Rao OR-24-001-001-001/5362 | OTHER |
Agarkhandi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001001WL000701
| Credited |
30/04/2021
|
|
|
10
| Rautu Venkatataratnamu OR-24-001-001-001/5362 | OTHER |
Agarkhandi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001001WL000701
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |