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
| Paspuredi Hemalata(Self) OR-24-001-019-007/201866 | SC |
Talasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL002904
| Credited |
10/05/2019
|
|
|
2
| Pasupureddy Puni OR-24-001-019-007/5122 | SC |
Talasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL002904
| Credited |
10/05/2019
|
|
|
3
| P.purna Chandra(Son) OR-24-001-019-007/201866 | SC |
Talasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | GARABANDHA | SBIN0018478 |
2424001019WL002904
| Credited |
10/05/2019
|
|
|
4
| Nilapu Kamala OR-24-001-019-007/5115 | SC |
Talasingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL002904
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |