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
| SHYAMA OR-12-017-015-001/6391 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL264335
| Credited |
15/12/2020
|
|
|
2
| KUMARI OR-12-017-015-001/6412 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL264335
| Credited |
14/12/2020
|
|
|
3
| PRABASINI OR-12-017-015-001/6357 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017015WL264335
| Credited |
15/12/2020
|
|
|
4
| Sabita Sahu(Wife) OR-12-017-015-001/33799 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017015WL264335
| Credited |
15/12/2020
|
|
|
5
| PRAFULLA OR-12-017-015-001/6366 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL264335
| Credited |
15/12/2020
|
|
|
6
| NILAMA SAHU(Daughter-in-Law) OR-12-017-015-001/6335 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL264335
| Credited |
14/12/2020
|
|
|
7
| Laxmi(Wife) OR-12-017-015-001/33349 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL264335
| Credited |
14/12/2020
|
|
|
8
| BANGALI OR-12-017-015-001/6398 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL264335
| Credited |
14/12/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |