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
| GANAPATI OR-12-017-015-002/8002 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2412017WL340796
| Credited |
29/04/2021
|
|
|
2
| SURENDRA(Self) OR-12-017-015-002/7647 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| ANDHRA BANK | POLASARA | 0453 |
2412017WL340796
| Credited |
29/04/2021
|
|
|
3
| NAMITA(Wife) OR-12-017-015-002/7442 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL340796
| Credited |
29/04/2021
|
|
|
4
| RUNI PRADHAN(Daughter-in-Law) OR-12-017-015-002/7690 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL340796
| Credited |
29/04/2021
|
|
|
5
| LINGARAJA OR-12-017-015-002/7411 | OTHER |
KALAMBA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017WL355397
| Rejected |
|
|
|
6
| RAJU OR-12-017-015-002/7617 | OTHER |
KALAMBA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | POLASARA | 0453 |
2412017WL340796
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |