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
| ARAKHITA OR-12-006-007-003/7264 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| ANDHRA BANK | CHATRAPUR | ANDB0000774 |
2412006WL142211
| Credited |
17/04/2018
|
|
|
2
| SANKAR OR-12-006-007-003/7255 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL142211
| Credited |
17/04/2018
|
|
|
3
| BHAGIRATHI OR-12-006-007-003/7252 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| ANDHRA BANK | CHATRAPUR | ANDB000077 |
2412006WL142211
| Credited |
17/04/2018
|
|
|
4
| URMILA OR-12-006-007-003/7253 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL142211
| Credited |
17/04/2018
|
|
|
5
| SURJYA OR-12-006-007-003/7252 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL142211
| Credited |
17/04/2018
|
|
|
6
| KUMARI OR-12-006-007-003/7250 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL142211
| Credited |
17/04/2018
|
|
|
7
| MAHESWAR OR-12-006-007-003/7250 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL142211
| Credited |
17/04/2018
|
|
|
8
| BHASKAR OR-12-006-007-003/7253 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL142211
| Credited |
17/04/2018
|
|
|
9
| KAMESWAR OR-12-006-007-003/7262 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHATRAPUR BAZAR | SBIN0012107 |
2412006WL142211
| Credited |
17/04/2018
|
|
|
10
| SUNITA OR-12-006-007-003/7255 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL142211
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |