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
| BIPRA OR-12-006-007-018/8249 | SC |
SINDURAPALLI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL059373
| Credited |
30/08/2023
|
|
|
2
| L. PARAMA OR-12-006-007-018/8255 | OTHER |
SINDURAPALLI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL059373
| Credited |
30/08/2023
|
|
|
3
| B. JANAKI OR-12-006-007-018/8272 | OTHER |
SINDURAPALLI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL059373
| Credited |
30/08/2023
|
|
|
4
| D. GURUBAYA OR-12-006-007-018/8242 | OTHER |
SINDURAPALLI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL059373
| Credited |
30/08/2023
|
|
|
5
| K. SURJYAPATRA OR-12-006-007-018/8294 | OTHER |
SINDURAPALLI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL059373
| Credited |
30/08/2023
|
|
|
6
| D. TAMEYA OR-12-006-007-018/8281 | OTHER |
SINDURAPALLI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | CHATRAPUR BAZAR | SBIN0012107 |
2412006007WL059373
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |