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
| HADI(Wife) OR-12-017-015-002/7012 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2412017WL300611
| Credited |
12/03/2021
|
|
|
2
| SURENDRA(Self) OR-12-017-015-002/7647 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | POLASARA | 0453 |
2412017WL300611
| Credited |
12/03/2021
|
|
|
3
| NAMITA(Wife) OR-12-017-015-002/7442 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL300611
| Credited |
12/03/2021
|
|
|
4
| KALU CHARAN OR-12-017-015-002/7572 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL300611
| Credited |
15/03/2021
|
|
|
5
| LAXMI OR-12-017-015-002/7628 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL300611
| Credited |
12/03/2021
|
|
|
6
| MAHESWARA(Wife) OR-12-017-015-002/6809 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL300611
| Credited |
15/03/2021
|
|
|
7
| BABUL PRADHAN(Son) OR-12-017-015-002/6809 | OTHER |
KALAMBA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL300611
| Credited |
12/03/2021
|
|
|
8
| LINGARAJA OR-12-017-015-002/7411 | OTHER |
KALAMBA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017WL347828
| Rejected |
|
|
|
9
| JHILI GOUDA(Daughter-in-Law) OR-12-017-015-002/7184 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL300611
| Credited |
15/03/2021
|
|
|
10
| RAJU OR-12-017-015-002/7617 | OTHER |
KALAMBA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | POLASARA | 0453 |
2412017WL300611
|
|
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |