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
| K MADHU OR-12-010-008-009/17350 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0061674
| Credited |
27/08/2022
|
|
|
2
| K SASI OR-12-010-008-009/17350 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0061674
| Credited |
27/08/2022
|
|
|
3
| KANGALI OR-12-010-008-009/17438 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0061674
| Credited |
27/08/2022
|
|
|
4
| SARWASATI OR-12-010-008-009/17438 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0061674
| Credited |
27/08/2022
|
|
|
5
| T DINABANDHU OR-12-010-008-009/17444 | OTHER |
POIRASI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0061674
| Credited |
27/08/2022
|
|
|
6
| T DUDA REDDY(Daughter-in-Law) OR-12-010-008-009/17444 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0061674
| Credited |
27/08/2022
|
|
|
7
| LACHIMI OR-12-010-008-009/17452 | OTHER |
POIRASI
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0061674
|
|
|
|
|
8
| SRIRAMULU OR-12-010-008-009/17477 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0061674
| Credited |
27/08/2022
|
|
|
9
| K KRISHNA OR-12-010-008-009/17489 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0061674
| Credited |
27/08/2022
|
|
|
10
| SABITRI OR-12-010-008-009/17477 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAMBHA | SBIN0012111 |
2412010008WL0061674
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 9 | 8 | 7 | 6 | | | | | | | | | | | | | | |