S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LACHAMA GADBA(Self) OR-11-014-019-005/30377 | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2411014019WL075797
| Credited |
02/12/2020
|
|
|
2
| CHAMPA GADBA(Sister) OR-11-014-019-005/30377 | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2411014019WL075797
| Credited |
02/12/2020
|
|
|
3
| SUBASH GADBA(Brother) OR-11-014-019-005/30377 | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2411014019WL075797
| Credited |
02/12/2020
|
|
|
4
| PURBA MUDULI(Wife) OR-11-014-019-005/8716 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL075797
| Credited |
02/12/2020
|
|
|
5
| KAMLA MUDULI(Self) OR-11-014-019-005/30375 | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | UMURI | ANDB0002844 |
2411014019WL075797
| Credited |
02/12/2020
|
|
|
6
| SUKRI MUDULI(Sister) OR-11-014-019-005/30375 | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | UMURI | ANDB0002844 |
2411014019WL075797
| Credited |
02/12/2020
|
|
|
7
| SAMNATHA MUDULI(Brother) OR-11-014-019-005/30375 | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | UMURI | ANDB0002844 |
2411014019WL075797
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |