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
| SANKAR OR-12-006-007-003/7255 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL034970
| Credited |
15/06/2018
|
|
|
2
| BHAGIRATHI OR-12-006-007-003/7252 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| ANDHRA BANK | CHATRAPUR | ANDB000077 |
2412006WL034970
| Credited |
15/06/2018
|
|
|
3
| SURJYA OR-12-006-007-003/7252 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL034970
| Credited |
15/06/2018
|
|
|
4
| MADHAB OR-12-006-007-003/7251 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL034970
| Credited |
15/06/2018
|
|
|
5
| SUNDARI OR-12-006-007-003/7244 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL034970
| Credited |
15/06/2018
|
|
|
6
| KUMARI OR-12-006-007-003/7250 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL034970
| Credited |
15/06/2018
|
|
|
7
| MAHESWAR OR-12-006-007-003/7250 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL034970
| Credited |
15/06/2018
|
|
|
8
| KAMA OR-12-006-007-003/7251 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | CHATRAPUR | SBIN000005 |
2412006WL034970
| Credited |
15/06/2018
|
|
|
9
| BASANTI OR-12-006-007-003/7246 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL155871
| Credited |
03/04/2020
|
|
|
10
| SUNITA OR-12-006-007-003/7255 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL034970
| Credited |
15/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |