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
| TUTU OR-12-006-007-017/8688 | OTHER |
RAMIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL0138521
| Credited |
23/11/2022
|
|
|
2
| P.PARBATI OR-12-006-007-017/8689 | OTHER |
RAMIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL0138521
| Credited |
23/11/2022
|
|
|
3
| P.RAMEYA OR-12-006-007-017/8698 | OTHER |
RAMIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL0138521
| Credited |
23/11/2022
|
|
|
4
| P.BISWANATH OR-12-006-007-017/8709 | OTHER |
RAMIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL0138521
| Credited |
23/11/2022
|
|
|
5
| B.SABITRI OR-12-006-007-017/8742 | OTHER |
RAMIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL0138521
| Credited |
23/11/2022
|
|
|
6
| G.JYOTI OR-12-006-007-017/8749 | OTHER |
RAMIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL0138521
| Credited |
23/11/2022
|
|
|
7
| P.ARAMMA OR-12-006-007-017/8751 | OTHER |
RAMIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL0138521
| Credited |
23/11/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |