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
| HARI OR-12-006-007-002/16055 | OTHER |
AGRAHARAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412006018WL332045
|
|
|
|
|
2
| KAMARAJU OR-12-006-007-002/16055 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ANDHRA BANK | CHATRAPUR | ANDB0000774 |
2412006018WL332045
| Credited |
31/03/2021
|
|
|
3
| PANDURAO OR-12-006-007-002/16113 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL332045
| Credited |
31/03/2021
|
|
|
4
| P HEMALATA(Self) OR-12-006-007-002/348013 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL332045
| Credited |
31/03/2021
|
|
|
5
| P KESA RAO(Husband) OR-12-006-007-002/348013 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006018WL332045
| Credited |
31/03/2021
|
|
|
6
| K JANAKI(Wife) OR-12-006-007-002/347983 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | CHATRAPUR | IOBA0002348 |
2412006018WL332045
| Credited |
31/03/2021
|
|
|
7
| K LOKANATH(Self) OR-12-006-007-002/347983 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006018WL332045
| Credited |
31/03/2021
|
|
|
8
| MUDULU OR-12-006-007-002/16113 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | CHHATRAPUR | CNRB0003367 |
2412006018WL332045
| Credited |
31/03/2021
|
|
|
9
| KALABATI OR-12-006-007-002/16003 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | CHHATRAPUR, ORISSA | BARB0CHHATR |
2412006018WL332045
| Credited |
31/03/2021
|
|
|
10
| KRISHNA OR-12-006-007-002/16055 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| INDIAN BANK | KANAMANA | IDIB000K186 |
2412006018WL332045
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |