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
| D UPENDRA REDDY(Son) OR-12-010-008-009/17559 | OTHER |
POIRASI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BERHAMPUR | SBIN0031754 |
2412010WL0236712
| Rejected |
|
|
|
2
| BHAGIRATHI OR-12-010-008-009/17590 | OTHER |
POIRASI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 105 |
210
|
0
|
0
|
210
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0136910
| Credited |
21/11/2022
|
|
|
3
| SARWASATI OR-12-010-008-009/17438 | OTHER |
POIRASI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0136910
| Credited |
21/11/2022
|
|
|
4
| D REBATI REDDY(Daughter-in-Law) OR-12-010-008-009/17559 | OTHER |
POIRASI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0136910
| Credited |
21/11/2022
|
|
|
5
| D MALATI OR-12-010-008-009/17392 | OTHER |
POIRASI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0136910
| Credited |
21/11/2022
|
|
|
6
| DRAPOTI OR-12-010-008-009/17579 | OTHER |
POIRASI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0136910
| Credited |
21/11/2022
|
|
|
7
| D KRISHNA REDDY(Self) OR-12-010-008-009/17589 | OTHER |
POIRASI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0136910
| Credited |
21/11/2022
|
|
|
8
| HADADA OR-12-010-008-009/17431 | OTHER |
POIRASI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0136910
| Credited |
21/11/2022
|
|
|
9
| A BHIMANYU OR-12-010-008-009/17400 | OTHER |
POIRASI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0136910
| Credited |
21/11/2022
|
|
|
10
| SIMADRI OR-12-010-008-009/17354 | OTHER |
POIRASI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010008WL0136910
| Credited |
21/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |