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
| R.PADMABATI OR-12-006-007-017/8684 | 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
| G.PARBATI OR-12-006-007-017/8685 | 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
| G.BHARATI OR-12-006-007-017/8687 | 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
| D MAHESH RAO(Self) OR-12-006-007-017/32722 | 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
| P .TARINIAMMA OR-12-006-007-017/8680 | 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
| D PADMABATI(Self) OR-12-006-007-017/32731 | OTHER |
RAMIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UCO BANK | GOPALPUR | UCBA0002150 |
2412006018WL0138521
| Credited |
23/11/2022
|
|
|
7
| N.RAMARAO OR-12-006-007-017/8673 | OTHER |
RAMIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | MATIKHALO IRE LTD. CAMPUS | SBIN0006086 |
2412006018WL0138521
| Credited |
23/11/2022
|
|
|
8
| RAMACHANDRA PRADHAN(Self) OR-12-006-007-001/348040 | SC |
A.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006018WL0138521
| Credited |
23/11/2022
|
|
|
9
| P SIMADRI(Self) OR-12-006-007-017/32724 | OTHER |
RAMIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | MATIKHALO IRE LTD. CAMPUS | SBIN0006086 |
2412006018WL0138521
| Credited |
23/11/2022
|
|
|
10
| GOLAPI PRADHAN(Wife) OR-12-006-007-001/348040 | SC |
A.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| PUNJAB NATIONAL BANK | CHHATRAPUR | PUNB0677300 |
2412006018WL0138521
| Credited |
23/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |