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
| KESOB NAYAK(Brother) OR-11-014-019-005/30381 | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2411014019WL046267
| Credited |
26/08/2020
|
|
|
2
| MAHIMA MALI(Self) OR-11-014-019-005/30383 | OTHER |
KONDAPUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014019WL046267
|
|
|
|
|
3
| KUMA MALI(Brother) OR-11-014-019-005/30383 | OTHER |
KONDAPUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014019WL046267
|
|
|
|
|
4
| MAHIMA MALI(Self) OR-11-014-019-005/30382 | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | UMURI | ANDB0002844 |
2411014019WL046267
| Credited |
26/08/2020
|
|
|
5
| MADAN MALI(Brother) OR-11-014-019-005/30382 | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | UMURI | ANDB0002844 |
2411014019WL046267
| Credited |
26/08/2020
|
|
|
6
| KUMA MALI(Brother) OR-11-014-019-005/30382 | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | UMURI | ANDB0002844 |
2411014019WL046267
| Credited |
26/08/2020
|
|
|
7
| MADAN MALI(Brother) OR-11-014-019-005/30383 | OTHER |
KONDAPUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014019WL046267
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |