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
| G SITAMA OR-12-010-008-009/17377 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL010513
| Credited |
13/05/2023
|
|
|
2
| A SETAMA OR-12-010-008-009/17400 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL010513
| Credited |
13/05/2023
|
|
|
3
| SRIRAMULU OR-12-010-008-009/17477 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL010513
| Credited |
13/05/2023
|
|
|
4
| D NARASHIHA OR-12-010-008-009/17545 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL010513
| Credited |
13/05/2023
|
|
|
5
| PANCHANAN OR-12-010-008-009/17498 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL010513
| Credited |
13/05/2023
|
|
|
6
| AADIAAMA OR-12-010-008-009/17498 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL010513
| Credited |
13/05/2023
|
|
|
7
| N TRIPATI REDDY(Son) OR-12-010-008-009/17544 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010008WL010513
| Credited |
13/05/2023
|
|
|
8
| N HEMANTA REDDY(Son) OR-12-010-008-009/17544 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010008WL010513
| Credited |
13/05/2023
|
|
|
9
| SABITRI OR-12-010-008-009/17477 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAMBHA | SBIN0012111 |
2412010008WL010513
| Credited |
13/05/2023
|
|
|
10
| A BHIMANYU OR-12-010-008-009/17400 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL010513
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |