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
| HEMA OR-12-006-007-001/7454 | SC |
A.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | CHATRAPUR | ANDB0000774 |
2412006007WL041658
| Credited |
24/11/2016
|
|
|
2
| ABHIRAM PRADHAN OR-12-006-007-001/7350 | SC |
A.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL041658
| Credited |
24/11/2016
|
|
|
3
| PRATIMA OR-12-006-007-001/7344 | SC |
A.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | CHATRAPUR | ANDB0000774 |
2412006007WL041658
| Credited |
24/11/2016
|
|
|
4
| PANCHU OR-12-006-007-001/7344 | SC |
A.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL041658
| Credited |
24/11/2016
|
|
|
5
| KUMARI OR-12-006-007-001/7350 | SC |
A.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL041658
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |