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
| KAILASH CHANDRA OR-12-010-008-010/16834 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL042703
| Credited |
14/06/2021
|
|
|
2
| BISWANATH OR-12-010-008-010/16836 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL042703
| Credited |
14/06/2021
|
|
|
3
| SISUMA OR-12-010-008-010/16843 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL042703
| Credited |
14/06/2021
|
|
|
4
| URBASHI OR-12-010-008-010/16838 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL042703
| Credited |
05/06/2021
|
|
|
5
| G GANGA REDDY(Wife) OR-12-010-008-010/16826 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL042703
| Credited |
14/06/2021
|
|
|
6
| D PURNABASI REDDY(Sister) OR-12-010-008-010/16826 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL042703
| Credited |
14/06/2021
|
|
|
7
| PUSPALATA OR-12-010-008-010/16834 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| UNION BANK OF INDIA | RAMBHA | UBIN0804797 |
2412010008WL042703
| Credited |
14/06/2021
|
|
|
8
| SUSANTA SETHI(Son) OR-12-010-008-010/16841 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412010008WL042703
| Credited |
07/06/2021
|
|
|
9
| AKADASI OR-12-010-008-010/16843 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL042703
| Credited |
14/06/2021
|
|
|
10
| ENDRA OR-12-010-008-010/16841 | SC |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL042703
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 6 | 6 | 6 | | | | | | | | | | | | | | |