S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| D. KAMAMA OR-12-007-008-004/17872 | OTHER |
DAYANIDHIPENTHO
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007008WL220999
|
|
|
|
|
2
| D. PRABHAKAR OR-12-007-008-004/17872 | OTHER |
DAYANIDHIPENTHO
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007008WL220999
|
|
|
|
|
3
| BAIRAR OR-12-007-008-004/17855 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| ANDHRA BANK | GIRISOLA | ANDB0000177 |
2412007008WL220999
| Credited |
30/09/2020
|
|
|
4
| L. DILI OR-12-007-008-004/17860 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| ANDHRA BANK | GIRISOLA | ANDB0000177 |
2412007008WL220999
| Credited |
01/10/2020
|
|
|
5
| L.YESHAB RAO(Son) OR-12-007-008-004/17860 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL220999
| Credited |
01/10/2020
|
|
|
6
| L. SAMALA OR-12-007-008-004/17875 | OTHER |
DAYANIDHIPENTHO
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL220999
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | | | | | | | | | | | | | | |