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
| CHERANGU BHATRA OR-30-007-016-001/28939 | ST |
DOKARAGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430007WL091011
| Credited |
29/01/2020
|
|
|
2
| HIRAN BHATRA OR-30-007-016-001/28943 | ST |
DOKARAGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430007WL091011
| Credited |
29/01/2020
|
|
|
3
| DAMANI BHATRA OR-30-007-016-001/28943 | ST |
DOKARAGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430007WL091011
| Credited |
29/01/2020
|
|
|
4
| DAMU BHATRA(Son) OR-30-007-016-001/28977 | ST |
DOKARAGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430007WL091011
| Credited |
29/01/2020
|
|
|
5
| SANTI BHATRA(Daughter-in-Law) OR-30-007-016-001/28977 | ST |
DOKARAGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430007WL091011
| Credited |
29/01/2020
|
|
|
6
| SOBHA BHATRA OR-30-007-016-001/28988 | ST |
DOKARAGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430007WL091011
| Credited |
29/01/2020
|
|
|
7
| DHANSING BHATRA OR-30-007-016-001/29004 | ST |
DOKARAGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430007WL091011
| Credited |
29/01/2020
|
|
|
8
| TULARAM BHATRA OR-30-007-016-001/28945 | ST |
DOKARAGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL091011
| Credited |
29/01/2020
|
|
|
9
| KAMAL LOCHAN BHATRA OR-30-007-016-001/28966 | SC |
DOKARAGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL091011
| Credited |
29/01/2020
|
|
|
10
| BHANO AMANATYA OR-30-007-016-001/28931 | ST |
DOKARAGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL091011
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |