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
| KAILASH CHANDRA OR-12-010-008-010/16834 | OTHER |
TARINIPALLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0045123
| Credited |
08/07/2022
|
|
|
2
| BISWANATH OR-12-010-008-010/16836 | OTHER |
TARINIPALLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0045123
| Credited |
08/07/2022
|
|
|
3
| SISUMA OR-12-010-008-010/16843 | OTHER |
TARINIPALLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0045123
| Credited |
08/07/2022
|
|
|
4
| URBASHI OR-12-010-008-010/16838 | SC |
TARINIPALLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0045123
| Credited |
08/07/2022
|
|
|
5
| GEETA DAS(Wife) OR-12-010-008-010/16780 | SC |
TARINIPALLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0045123
| Credited |
08/07/2022
|
|
|
6
| U JAMUNA REDDY(Daughter-in-Law) OR-12-010-008-010/16822 | SC |
TARINIPALLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0045123
| Credited |
08/07/2022
|
|
|
7
| R TITU REDDY(Daughter-in-Law) OR-12-010-008-010/16810 | OTHER |
TARINIPALLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0045123
| Credited |
08/07/2022
|
|
|
8
| BAYANI OR-12-010-008-010/16799 | SC |
TARINIPALLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0045123
| Credited |
08/07/2022
|
|
|
9
| ENDRA OR-12-010-008-010/16841 | SC |
TARINIPALLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0045123
| Credited |
08/07/2022
|
|
|
10
| B TOFAN REDDY(Son) OR-12-010-008-010/16852 | OTHER |
TARINIPALLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | CHHATRAPUR | PUNB0677300 |
2412010008WL0045123
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |