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
| SIMA DALAE OR-12-016-022-038/18542 | ST |
SARADHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | KALABADA | 0992 |
2412016022WL142154
|
|
|
|
|
2
| TULASUI KARJI(Daughter) OR-12-016-022-038/18513 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ANDHRA BANK | KALABADA | ANDB0000992 |
2412016WL169520
| Credited |
30/03/2020
|
|
|
3
| YOUSADA OR-12-016-022-038/18523 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL167789
| Credited |
30/03/2020
|
|
|
4
| NILAMBARA DALAE OR-12-016-022-038/18546 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL169520
| Credited |
30/03/2020
|
|
|
5
| BAIRAGI NAYAKA OR-12-016-022-038/18541 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL167789
| Credited |
30/03/2020
|
|
|
6
| AELE OR-12-016-022-038/18528 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL169520
| Credited |
30/03/2020
|
|
|
7
| CHANDRAMA OR-12-016-022-038/18520 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL169520
| Credited |
30/03/2020
|
|
|
8
| PARBATI SAHU OR-12-016-022-038/933487 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL167789
| Credited |
30/03/2020
|
|
|
9
| KALANDI CHARAN RAULA(Self) OR-12-016-022-038/933598 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL169520
| Credited |
30/03/2020
|
|
|
10
| RABINDRA(Self) OR-12-016-022-038/933460 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL169520
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |