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
| AMULYA OR-12-010-008-009/17597 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL179848
| Credited |
24/06/2020
|
|
|
2
| JOGI OR-12-010-008-009/17653 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL179848
| Credited |
24/06/2020
|
|
|
3
| D JHUNU REDDY(Daughter-in-Law) OR-12-010-008-009/17506 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL179848
| Credited |
24/06/2020
|
|
|
4
| K MOHAN OR-12-010-008-009/17541 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL179848
| Credited |
24/06/2020
|
|
|
5
| S FULLA REDDY OR-12-010-008-009/24093 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL179848
| Credited |
24/06/2020
|
|
|
6
| D.KUMARI REDDY OR-12-010-008-009/24733 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL179848
| Credited |
24/06/2020
|
|
|
7
| D.TRINATH REDDY(Husband) OR-12-010-008-009/24733 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL179848
| Credited |
24/06/2020
|
|
|
8
| K JAMUNA REDDY(Daughter-in-Law) OR-12-010-008-009/17541 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL179848
| Credited |
24/06/2020
|
|
|
9
| D SASI REDDY OR-12-010-008-009/24079 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | RAMBHA | SBIN0012111 |
2412010WL179848
| Credited |
24/06/2020
|
|
|
10
| A MALI REDDY OR-12-010-008-009/24080 | OTHER |
POIRASI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | RAMBHA | SBIN0012111 |
2412010WL179848
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |