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
| HAREKRUSHNA OR-09-021-005-013/904 | ST |
MUNDAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | GUDVELLA | 6348 |
2409021013WL143538
| Credited |
29/01/2020
|
|
|
2
| SWARNNA MANJARI OR-09-021-005-013/904 | ST |
MUNDAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL143538
| Credited |
29/01/2020
|
|
|
3
| KHETRAMANI OR-09-021-005-013/908 | OTHER |
MUNDAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | GUDVELLA | 6348 |
2409021013WL143538
| Credited |
29/01/2020
|
|
|
4
| PITAMBAR(Self) OR-09-021-005-013/145918 | OTHER |
MUNDAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL143538
| Credited |
29/01/2020
|
|
|
5
| HEMALATA(Wife) OR-09-021-005-013/145918 | OTHER |
MUNDAPALA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL143538
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 5 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |