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
| GOLA(Self) OR-12-018-022-001/4646 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0027574
| Credited |
07/06/2022
|
|
|
2
| LAXMI(Daughter-in-Law) OR-12-018-022-002/32922 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0027574
| Credited |
07/06/2022
|
|
|
3
| KAMMA OR-12-018-022-001/4620 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0027574
| Credited |
07/06/2022
|
|
|
4
| TULU(Brother) OR-12-018-022-002/4862 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL0027574
| Credited |
07/06/2022
|
|
|
5
| GURUBARI(Wife) OR-12-018-022-002/4805 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0027574
| Credited |
07/06/2022
|
|
|
6
| LAXMI(Wife) OR-12-018-022-002/4977 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0027574
| Credited |
07/06/2022
|
|
|
7
| KANCHANA(Wife) OR-12-018-022-002/4732 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0027574
| Credited |
07/06/2022
|
|
|
8
| BOLI(Wife) OR-12-018-022-002/33097 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0027574
| Credited |
07/06/2022
|
|
|
9
| SANTI(Wife) OR-12-018-022-001/4642 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0027574
| Credited |
07/06/2022
|
|
|
10
| PRAMILA(Mother) OR-12-018-022-002/4862 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0027574
| Credited |
07/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |