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
| Susanta ku nahak(Self) OR-12-001-011-004/355153 | OTHER |
PHULASARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001011WL148773
|
|
|
|
|
2
| Chandana Gouda(Self) OR-12-001-011-002/355157 | OTHER |
JAGANNATHPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| ANDHRA BANK | ASKA | ANDB0000018 |
2412001011WL148773
| Credited |
10/11/2021
|
|
|
3
| Lakhmi Das(Self) OR-12-001-011-002/355167 | SC |
JAGANNATHPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| ANDHRA BANK | ASKA | ANDB0000018 |
2412001011WL148773
| Credited |
28/10/2021
|
|
|
4
| Banita Gouda(Self) OR-12-001-011-002/355178 | SC |
JAGANNATHPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001011WL148773
| Credited |
28/10/2021
|
|
|
5
| Sundari das(Self) OR-12-001-011-004/355157 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL148773
| Credited |
10/11/2021
|
|
|
6
| Dukhi dangua(Self) OR-12-001-011-004/355156 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL148773
| Credited |
10/11/2021
|
|
|
7
| BHANU DAS(Self) OR-12-001-011-002/355164 | OTHER |
JAGANNATHPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL148773
| Credited |
10/11/2021
|
|
|
8
| Jagannath Sahu(Self) OR-12-001-011-002/355156 | SC |
JAGANNATHPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL148773
|
|
|
|
|
9
| Urmila nahak(Self) OR-12-001-011-004/355154 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL148773
| Credited |
10/11/2021
|
|
|
10
| Surabhi chatai(Self) OR-12-001-011-004/355155 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001011WL148773
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |