S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| TULA OR-12-001-020-003/15671 | ST |
RAMANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2412001020WL006322
| Credited |
02/05/2018
|
|
|
2
| NIRANJAN MALIK(Son) OR-12-001-020-003/15739 | ST |
RAMANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2412001020WL006322
| Credited |
02/05/2018
|
|
|
3
| SANTANA OR-12-001-020-001/14909 | OTHER |
CHATULA
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| ANDHRA BANK | NIMINA | ANDB0000875 |
2412001020WL006322
| Credited |
02/05/2018
|
|
|
4
| BHAGNI OR-12-001-020-003/15762 | ST |
RAMANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL006322
| Credited |
02/05/2018
|
|
|
5
| LAXMI OR-12-001-020-003/15767 | ST |
RAMANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL006322
| Credited |
02/05/2018
|
|
|
6
| KAMARAJU OR-12-001-020-003/15699 | ST |
RAMANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL006322
| Credited |
02/05/2018
|
|
|
7
| PADMABATI OR-12-001-020-003/15699 | ST |
RAMANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL006322
| Credited |
02/05/2018
|
|
|
8
| PABITRA OR-12-001-020-003/15699 | ST |
RAMANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL006322
| Credited |
02/05/2018
|
|
|
9
| ARUNA OR-12-001-020-003/15690 | OTHER |
RAMANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001020WL006322
| Credited |
02/05/2018
|
|
|
10
| BARUNA OR-12-001-020-003/15690 | OTHER |
RAMANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GANGAPUR | SBIN0013634 |
2412001020WL006322
| Credited |
02/05/2018
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |