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
| SOMAAMA OR-12-010-008-007/17729 | OTHER |
KAUTIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL328359
| Credited |
03/04/2021
|
|
|
2
| JAGANATH OR-12-010-008-007/17740 | OTHER |
KAUTIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL328359
| Credited |
03/04/2021
|
|
|
3
| SOLAKAMAMA OR-12-010-008-007/17747 | OTHER |
KAUTIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL328359
| Credited |
03/04/2021
|
|
|
4
| NAMITA OR-12-010-008-007/17740 | OTHER |
KAUTIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL328359
| Credited |
03/04/2021
|
|
|
5
| SARASWATI OR-12-010-008-007/17737 | OTHER |
KAUTIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL328359
| Credited |
03/04/2021
|
|
|
6
| G PARBATI REDDY(Wife) OR-12-010-008-003/24632 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL328359
| Credited |
03/04/2021
|
|
|
7
| R PUROSATTAMA REDDY(Self) OR-12-010-008-003/24635 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL328359
| Credited |
03/04/2021
|
|
|
8
| P NIRANJAN REDDY(Self) OR-12-010-008-003/24632 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL328359
| Credited |
03/04/2021
|
|
|
9
| G KAILASHA REDDY(Son) OR-12-010-008-003/24627 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412010008WL328359
| Credited |
31/03/2021
|
|
|
10
| G DANDAPANI REDDY(Self) OR-12-010-008-003/24628 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL328359
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |