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
| GALA(Self) OR-12-018-022-004/5055 | OTHER |
SAMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018022WL273587
|
|
|
|
|
2
| RAJU(Son) OR-12-018-022-004/5142 | OTHER |
SAMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018022WL273587
|
|
|
|
|
3
| SURANDRA(Self) OR-12-018-022-004/5045 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| ANDHRA BANK | SIKULA | ANDB0000694 |
2412018022WL273587
| Credited |
29/12/2020
|
|
|
4
| SAJANI OR-12-018-022-004/5097 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL273587
| Credited |
29/12/2020
|
|
|
5
| JAYANTI OR-12-018-022-004/5213 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL273587
| Credited |
29/12/2020
|
|
|
6
| SATRUGHANA(Self) OR-12-018-022-004/5235 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL273587
| Credited |
29/12/2020
|
|
|
7
| MANGULU OR-12-018-022-004/5202 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL273587
| Credited |
29/12/2020
|
|
|
8
| NARUSU(Self) OR-12-018-022-004/5085 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL273587
| Credited |
29/12/2020
|
|
|
9
| PUSPA(Wife) OR-12-018-022-004/5045 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018022WL273587
| Credited |
29/12/2020
|
|
|
10
| DINABANDHU(Son) OR-12-018-022-004/5194 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | GANJAM | PUNB0763400 |
2412018022WL273587
| Credited |
30/12/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |