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
| Pinninti Dharama Rao(Son) OR-24-001-018-002/19995 | OTHER |
Kamadhenu
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001018WL027812
|
|
|
|
|
2
| Talagana Shankar(Self) OR-24-001-018-002/19959 | OTHER |
Kamadhenu
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001018WL027812
|
|
|
|
|
3
| Malla Srilata(Wife) OR-24-001-018-002/19997 | OTHER |
Kamadhenu
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001018WL027812
|
|
|
|
|
4
| Talagana Dhanalakshmi(Wife) OR-24-001-018-002/19959 | OTHER |
Kamadhenu
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001018WL027812
|
|
|
|
|
5
| Pinninti Kameswar Rao(Self) OR-24-001-018-002/19995 | OTHER |
Kamadhenu
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001018WL027812
|
|
|
|
|
6
| Kundatiri Venkatarao(Self) OR-24-001-018-002/19919 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424001018WL027812
| Credited |
30/09/2020
|
|
|
7
| Kundatiri Raju(Wife) OR-24-001-018-002/19919 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001018WL027812
| Credited |
01/10/2020
|
|
|
8
| Kurumapu Laxmikantha(Wife) OR-24-001-018-002/19915 | SC |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001018WL027812
| Credited |
01/10/2020
|
|
|
9
| Pinninti Bharatamma(Wife) OR-24-001-018-002/19996 | OTHER |
Kamadhenu
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001018WL027812
|
|
|
|
|
10
| Pinninti Hansa(Wife) OR-24-001-018-002/19995 | OTHER |
Kamadhenu
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Gurandi,Gajapati | SBIN0RRUKGB |
2424001018WL027812
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |