S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BHASKARA KHATAI(Brother) OR-12-001-020-001/31812 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL253710
| Credited |
02/12/2020
|
|
|
2
| LAXMI NAIK(Self) OR-12-001-020-001/31813 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | NIMINA | ANDB0000875 |
2412001020WL253710
| Credited |
02/12/2020
|
|
|
3
| UDAYA DAKUA(Self) OR-12-001-020-001/31814 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | NIMINA | ANDB0000875 |
2412001020WL253710
| Credited |
02/12/2020
|
|
|
4
| RINA KHATAI(Self) OR-12-001-020-001/31817 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | NIMINA | ANDB0000875 |
2412001020WL253710
| Credited |
02/12/2020
|
|
|
5
| SASHI GOUDA(Self) OR-12-001-020-001/31819 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | NIMINA | ANDB0000875 |
2412001020WL253710
| Credited |
02/12/2020
|
|
|
6
| RUNU GOUDA(Self) OR-12-001-020-001/31810 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL253710
| Credited |
02/12/2020
|
|
|
7
| SUNIL KUMAR DORA(Self) OR-12-001-020-001/31811 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GANGAPUR | SBIN0013634 |
2412001020WL253710
| Credited |
02/12/2020
|
|
|
8
| AJAYA KUMAR KHATAI(Self) OR-12-001-020-001/31816 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GANGAPUR | SBIN0013634 |
2412001020WL253710
| Credited |
02/12/2020
|
|
|
9
| SABITA KHATAI(Self) OR-12-001-020-001/31815 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GANGAPUR | SBIN0013634 |
2412001020WL253710
| Credited |
02/12/2020
|
|
|
10
| JHUNU KHATAI(Self) OR-12-001-020-001/31818 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GANGAPUR | SBIN0013634 |
2412001020WL253710
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |