S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DAMODHAR PUJARI(Self) OR-30-007-014-004/32518 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL052366
| Credited |
11/04/2019
|
|
|
2
| SUBHRARANI PUJARI(Wife) OR-30-007-014-004/32518 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL052366
| Credited |
11/04/2019
|
|
|
3
| DAITARI PUJARI(Self) OR-30-007-014-004/32519 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL052366
| Credited |
11/04/2019
|
|
|
4
| GOMATI PUJARI(Wife) OR-30-007-014-004/32519 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL052366
| Credited |
11/04/2019
|
|
|
5
| MANA BHATRA(Self) OR-30-007-014-004/32516 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL052366
| Credited |
11/04/2019
|
|
|
6
| MAINA BHATRA(Wife) OR-30-007-014-004/32516 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL052366
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |