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
| SANTILATA CHOUDHURY(Self) OR-12-007-008-005/23030 | OTHER |
KATURU
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL270332
| Credited |
22/12/2020
|
|
|
2
| G. RADHAMA REDDY(Self) OR-12-007-008-005/23114 | OTHER |
KATURU
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL270332
| Credited |
22/12/2020
|
|
|
3
| S. PADMA REDDY(Self) OR-12-007-008-005/24076 | OTHER |
KATURU
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL270332
| Credited |
22/12/2020
|
|
|
4
| P. LALITA REDDY(Wife) OR-12-007-008-005/24094 | OTHER |
KATURU
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL270332
| Credited |
22/12/2020
|
|
|
5
| TIKI KUMARI SAHU(Self) OR-12-007-008-005/24101 | SC |
KATURU
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL270332
| Credited |
22/12/2020
|
|
|
6
| LILI SETHY(Self) OR-12-007-008-005/24102 | SC |
KATURU
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL270332
| Credited |
22/12/2020
|
|
|
7
| SANTOSH KUMAR SAHU(Self) OR-12-007-008-005/23040 | OTHER |
KATURU
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL270332
| Credited |
22/12/2020
|
|
|
8
| U. BHASKAR REDDY(Self) OR-12-007-008-005/23115 | OTHER |
KATURU
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL270332
| Credited |
22/12/2020
|
|
|
9
| K. MUTULU REDDY(Self) OR-12-007-008-005/24106 | OTHER |
KATURU
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL270332
| Credited |
22/12/2020
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |