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
| KHAGAPATI BHATRA OR-30-007-014-004/22604 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL050382
|
|
|
|
|
2
| DALIM MAJHI OR-30-007-014-004/22627 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL050382
|
|
|
|
|
3
| TILOTAMA MAJHI OR-30-007-014-004/22627 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL050382
|
|
|
|
|
4
| DANAYA MAJHI OR-30-007-014-004/22628 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL050382
|
|
|
|
|
5
| RAGHU JANI OR-30-007-014-004/22634 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL050382
|
|
|
|
|
6
| PHOOLMATI JANI OR-30-007-014-004/22634 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL050382
|
|
|
|
|
7
| LACHANDEI PUJARI OR-30-007-014-004/22638 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL050382
|
|
|
|
|
8
| BHAGABAN PUJARI OR-30-007-014-004/22638 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL050382
|
|
|
|
|
9
| KHAGU BHATRA OR-30-007-014-004/22630 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL050382
|
|
|
|
|
10
| TOVA BHATRA OR-30-007-014-004/22630 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL050382
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |