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
| KAILASH CHANDRA OR-12-010-008-010/16834 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0051963
| Credited |
16/07/2022
|
|
|
2
| BISWANATH OR-12-010-008-010/16836 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0051963
| Credited |
16/07/2022
|
|
|
3
| SISUMA OR-12-010-008-010/16843 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0051963
| Credited |
16/07/2022
|
|
|
4
| URBASHI OR-12-010-008-010/16838 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0051963
| Credited |
16/07/2022
|
|
|
5
| U JAMUNA REDDY(Daughter-in-Law) OR-12-010-008-010/16822 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0051963
| Credited |
16/07/2022
|
|
|
6
| R TITU REDDY(Daughter-in-Law) OR-12-010-008-010/16810 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0051963
| Credited |
16/07/2022
|
|
|
7
| BAYANI OR-12-010-008-010/16799 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0051963
| Credited |
16/07/2022
|
|
|
8
| SURANDRA OR-12-010-008-010/16841 | SC |
TARINIPALLI
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 115 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0051963
| Credited |
16/07/2022
|
|
|
9
| ENDRA OR-12-010-008-010/16841 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 115 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0051963
| Credited |
16/07/2022
|
|
|
10
| B TOFAN REDDY(Son) OR-12-010-008-010/16852 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| PUNJAB NATIONAL BANK | CHHATRAPUR | PUNB0677300 |
2412010008WL0051963
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 9 | 10 | 10 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |