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
| Badana Tata Rao OR-24-001-019-006/4558 | OTHER |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001019WL010498
| Credited |
04/07/2019
|
|
|
2
| MAMIDI APPALASWAMY(Self) OR-24-001-019-006/4554 | OTHER |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | GARABANDHA | SBIN0018478 |
2424001019WL010498
| Credited |
04/07/2019
|
|
|
3
| MAMIDI DHANALAXMI(Wife) OR-24-001-019-006/4554 | OTHER |
Sobara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL010498
| Credited |
04/07/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |