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
| SITAMMA OR-12-010-008-010/16785 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
2412010WL014693
| Credited |
21/05/2019
|
|
|
2
| KASINATH OR-12-010-008-010/16767 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL014693
| Credited |
21/05/2019
|
|
|
3
| DALI OR-12-010-008-010/16756 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL014693
| Credited |
22/05/2019
|
|
|
4
| RENU OR-12-010-008-010/16757 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL014693
| Credited |
22/05/2019
|
|
|
5
| MUSA OR-12-010-008-010/16779 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL014693
| Credited |
22/05/2019
|
|
|
6
| CHANDRAMA OR-12-010-008-010/16782 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL014693
| Credited |
22/05/2019
|
|
|
7
| KUNTALA OR-12-010-008-010/16790 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL014693
| Credited |
22/05/2019
|
|
|
8
| BALAJI OR-12-010-008-010/16765 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412010WL014693
| Credited |
21/05/2019
|
|
|
9
| LAXMI OR-12-010-008-010/16765 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412010WL014693
| Credited |
21/05/2019
|
|
|
10
| U CHAITNYA OR-12-010-008-010/16756 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL014693
| Credited |
21/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |