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
| JHUNU OR-12-006-007-018/8181 | SC |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL172389
| Credited |
04/12/2021
|
|
|
2
| RAMACHANDRA OR-12-006-007-018/8190 | SC |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL165745
| Credited |
23/11/2021
|
|
|
3
| BAYA OR-12-006-007-018/8204 | SC |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL165745
| Credited |
23/11/2021
|
|
|
4
| GITA NAYAK(Wife) OR-12-006-007-018/8190 | SC |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL165745
| Credited |
23/11/2021
|
|
|
5
| J.PURUSSATOM OR-12-006-007-018/8176 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL165745
| Credited |
24/11/2021
|
|
|
6
| J.ALAMMA OR-12-006-007-018/8176 | OTHER |
SINDURAPALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL165745
| Credited |
23/11/2021
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |