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
| SASI OR-12-006-007-003/7231 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL070719
| Credited |
07/03/2017
|
|
|
2
| BHARAT OR-12-006-007-003/7240 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL070719
| Credited |
07/03/2017
|
|
|
3
| SAHADEV OR-12-006-007-003/7246 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL070719
| Credited |
07/03/2017
|
|
|
4
| MADHU NAHAK OR-12-006-007-003/7231 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL070719
| Credited |
07/03/2017
|
|
|
5
| LINGARAJ OR-12-006-007-003/7241 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL070719
| Credited |
07/03/2017
|
|
|
6
| MALATI(Wife) OR-12-006-007-003/7227 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | CHATTRAPUR | UCBA0002340 |
2412006007WL070719
| Credited |
07/03/2017
|
|
|
7
| UPENDRA OR-12-006-007-003/7236 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006007WL070719
| Credited |
07/03/2017
|
|
|
8
| BASANTI OR-12-006-007-003/7246 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006007WL070719
| Credited |
07/03/2017
|
|
|
9
| SUJATA OR-12-006-007-003/7240 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006007WL070719
| Credited |
07/03/2017
|
|
|
10
| SANTILATA OR-12-006-007-003/7236 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006007WL070719
| Credited |
07/03/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |