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
| JAANATA OR-12-001-020-003/15809 | ST |
RAMANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ANDHRA BANK | NIMINA | ANDB0000875 |
2412001020WL002285
| Credited |
21/04/2018
|
|
|
2
| JOSHNA MALIK(Sister) OR-12-001-020-003/15828 | ST |
RAMANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ANDHRA BANK | NIMINA | ANDB0000875 |
2412001020WL002285
| Credited |
21/04/2018
|
|
|
3
| KASINATH OR-12-001-020-003/15858 | ST |
RAMANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL002285
| Credited |
21/04/2018
|
|
|
4
| BANSIDHAR(Self) OR-12-001-020-003/15816 | ST |
RAMANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL002285
| Credited |
21/04/2018
|
|
|
5
| TAMALA(Wife) OR-12-001-020-003/15816 | ST |
RAMANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL002285
| Credited |
21/04/2018
|
|
|
6
| RAJENDRA(Son) OR-12-001-020-003/15828 | ST |
RAMANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL002285
| Credited |
21/04/2018
|
|
|
7
| RAMCHANDRA OR-12-001-020-003/15772 | ST |
RAMANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL002285
| Credited |
21/04/2018
|
|
|
8
| MAMATA MALIK(Daughter-in-Law) OR-12-001-020-003/15787 | ST |
RAMANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL002285
| Credited |
21/04/2018
|
|
|
9
| RAMESH OR-12-001-020-003/15809 | ST |
RAMANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL155758
| Credited |
30/03/2020
|
|
|
10
| PRAFULLA OR-12-001-020-003/15772 | ST |
RAMANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001020WL002285
| Credited |
21/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |