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
| LACHMIAMA OR-12-006-007-002/16083 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL253060
| Credited |
01/12/2020
|
|
|
2
| RABI NARAYAN OR-12-006-007-002/16118 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ANDHRA BANK | CHATRAPUR | ANDB0000774 |
2412006018WL253060
| Credited |
01/12/2020
|
|
|
3
| P SARASWATI(Self) OR-12-006-007-002/347987 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL253060
| Credited |
01/12/2020
|
|
|
4
| MUTYALU OR-12-006-007-002/16020 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | CHHATRAPUR | CNRB0003367 |
2412006018WL253060
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |