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
| P. JOGAMMA(Wife) OR-12-007-008-006/14428 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL095938
| Credited |
13/08/2021
|
|
|
2
| A. BABU RAO OR-12-007-008-006/14457 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL095938
| Credited |
13/08/2021
|
|
|
3
| D. KAMMAMA(Wife) OR-12-007-008-006/14794 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL095938
| Credited |
13/08/2021
|
|
|
4
| R. NILAMA(Wife) OR-12-007-008-006/14807 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL095938
| Credited |
13/08/2021
|
|
|
5
| B. NILABENI OR-12-007-008-006/14823 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL095938
| Credited |
13/08/2021
|
|
|
6
| R. KAMAMMA OR-12-007-008-006/14849 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL095938
| Credited |
13/08/2021
|
|
|
7
| G. SANTAMMA OR-12-007-008-006/14860 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL095938
| Credited |
13/08/2021
|
|
|
8
| B. RAJAMMA OR-12-007-008-006/15128 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL095938
| Credited |
13/08/2021
|
|
|
9
| W.KAMALAMMA(Wife) OR-12-007-008-006/14423 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL095938
| Credited |
13/08/2021
|
|
|
10
| B. KAMAMA(Wife) OR-12-007-008-006/14845 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | GOLONTHARA | SBIN0018475 |
2412007008WL095938
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |