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
| SUGYANI OR-12-018-022-004/5273 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| | | |
2412018022WL277247
| Credited |
01/01/2021
|
|
|
2
| RAMASWAR OR-12-018-022-004/5092 | OTHER |
SAMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | SIKULA | ANDB0000694 |
2412018022WL277247
|
|
|
|
|
3
| MINATI OR-12-018-022-004/5139 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL277247
| Credited |
31/12/2020
|
|
|
4
| CHAYA(Wife) OR-12-018-022-004/5279 | SC |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL277247
| Credited |
31/12/2020
|
|
|
5
| MURALI(Self) OR-12-018-022-004/5139 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018022WL277247
| Credited |
01/01/2021
|
|
|
6
| PRABHASINI OR-12-018-022-004/5109 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018022WL277247
| Credited |
01/01/2021
|
|
|
7
| BHONJAKISHOR(Son) OR-12-018-022-004/5175 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018022WL277247
| Credited |
31/12/2020
|
|
|
8
| RASMITA OR-12-018-022-004/5195 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL277247
| Credited |
31/12/2020
|
|
|
9
| SULATA OR-12-018-022-004/5273 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL277247
| Credited |
31/12/2020
|
|
|
10
| JIGAR(Son) OR-12-018-022-004/5103 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018022WL277247
| Credited |
31/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |