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
| SURENDRA OR-12-021-021-004/13384 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | sheragada | 0539 |
2412021021WL077546
| Credited |
31/10/2019
|
|
|
2
| SUNDARI OR-12-021-021-004/13384 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL077546
| Credited |
31/10/2019
|
|
|
3
| DAKA(Self) OR-12-021-021-004/37106 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL077546
| Credited |
31/10/2019
|
|
|
4
| ESWARA NAYAK(Self) OR-12-021-021-004/37064 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL077546
| Credited |
31/10/2019
|
|
|
5
| UTSAV OR-12-021-021-004/12810 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL077546
| Credited |
31/10/2019
|
|
|
6
| KABI OR-12-021-021-004/13129 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL077546
| Credited |
31/10/2019
|
|
|
7
| GITA OR-12-021-021-004/13219 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL077546
| Credited |
31/10/2019
|
|
|
8
| KABIRAJ OR-12-021-021-004/13126 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL077546
| Credited |
31/10/2019
|
|
|
9
| MAMINI NAYAK(Wife) OR-12-021-021-004/37064 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL077546
| Credited |
31/10/2019
|
|
|
10
| NARAYAN(Son) OR-12-021-021-004/13186 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL077546
| Credited |
31/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |