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
| KUMARI OR-12-017-015-001/6412 | OTHER |
DEULA PALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL279317
| Credited |
12/03/2021
|
|
|
2
| SUCHITRA OR-12-017-015-002/7791 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL279317
| Credited |
12/03/2021
|
|
|
3
| SAMITA OR-12-017-015-001/6439 | OTHER |
DEULA PALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017015WL279317
| Credited |
12/03/2021
|
|
|
4
| BISHNU OR-12-017-015-002/7542 | OTHER |
KALAMBA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017015WL279317
|
|
|
|
|
5
| PUSPABATI OR-12-017-015-002/7740 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017015WL279317
| Credited |
12/03/2021
|
|
|
6
| MAYA(Wife) OR-12-017-015-002/7796 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL279317
| Credited |
12/03/2021
|
|
|
7
| NARAYANA OR-12-017-015-001/6435 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL279317
| Credited |
12/03/2021
|
|
|
8
| BHASI PRADHAN(Wife) OR-12-017-015-001/6411 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL279317
| Credited |
12/03/2021
|
|
|
9
| BASANTI OR-12-017-015-001/6417 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL279317
| Credited |
12/03/2021
|
|
|
10
| BISHNU OR-12-017-015-002/7545 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL279317
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 9 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |