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
| HEMA OR-12-010-008-003/17692 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0007898
| Credited |
06/05/2022
|
|
|
2
| ANAM OR-12-010-008-003/17695 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0007898
| Credited |
06/05/2022
|
|
|
3
| SAIBANI OR-12-010-008-003/17695 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0007898
| Credited |
06/05/2022
|
|
|
4
| RGHU OR-12-010-008-003/17692 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0007898
| Credited |
06/05/2022
|
|
|
5
| JAMUNA OR-12-010-008-003/17686 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0007898
| Credited |
06/05/2022
|
|
|
6
| D LAXMAN REDDY(Son) OR-12-010-008-003/17686 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0007898
| Credited |
06/05/2022
|
|
|
7
| CHINHA OR-12-010-008-003/17689 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0007898
| Credited |
06/05/2022
|
|
|
8
| SAYAB OR-12-010-008-003/17691 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0007898
| Credited |
06/05/2022
|
|
|
9
| KANAK OR-12-010-008-003/17691 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0007898
| Credited |
06/05/2022
|
|
|
10
| D JAYASRI REDDY(Daughter) OR-12-010-008-003/17691 | OTHER |
BADA RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0007898
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |