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
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL019299
| Credited |
17/05/2021
|
|
|
2
| L. TILASI OR-12-006-007-018/8250 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL019299
| Credited |
07/06/2021
|
|
|
3
| T. BHAGIRATHI OR-12-006-007-018/8278 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL019299
| Credited |
07/06/2021
|
|
|
4
| D. DANDAPANI OR-12-006-007-018/8235 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL019299
| Credited |
05/06/2021
|
|
|
5
| J. DHABA OR-12-006-007-018/8303 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL019299
| Credited |
05/06/2021
|
|
|
6
| N. LAXMI OR-12-006-007-018/8237 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL019299
| Credited |
05/06/2021
|
|
|
7
| L. MURALI OR-12-006-007-018/8304 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL019299
| Credited |
05/06/2021
|
|
|
8
| N. SRIRAMULU OR-12-006-007-018/8237 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL019299
| Credited |
07/06/2021
|
|
|
9
| D. HARIKRUSHNA OR-12-006-007-018/8279 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL019299
| Credited |
07/06/2021
|
|
|
10
| D. JOGULU OR-12-006-007-018/8302 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | GOPALPUR PORT | SBIN0010909 |
2412006007WL019299
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |