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
| D KRISHNA RAO(Self) OR-12-006-007-002/347982 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL0016280
| Credited |
18/05/2022
|
|
|
2
| D JOYTI(Wife) OR-12-006-007-002/347982 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL0016280
| Credited |
18/05/2022
|
|
|
3
| P SARASWATI(Self) OR-12-006-007-002/347987 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL0016280
| Credited |
18/05/2022
|
|
|
4
| G YASODA(Self) OR-12-006-007-002/348011 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL0016280
| Credited |
18/05/2022
|
|
|
5
| G DHARMA(Husband) OR-12-006-007-002/348011 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL0016280
| Credited |
18/05/2022
|
|
|
6
| P HEMALATA(Self) OR-12-006-007-002/348013 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL0016280
| Credited |
18/05/2022
|
|
|
7
| G Mohini(Wife) OR-12-006-007-002/348019 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL0016280
| Credited |
18/05/2022
|
|
|
8
| P KESA RAO(Husband) OR-12-006-007-002/348013 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006018WL0016280
| Credited |
18/05/2022
|
|
|
9
| P SUJATA(Self) OR-12-006-007-002/53033 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN OVERSEAS BANK | CHATRAPUR | IOBA0002348 |
2412006018WL0016280
| Credited |
18/05/2022
|
|
|
10
| S DILLI(Self) OR-12-006-007-002/347981 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF BARODA | CHHATRAPUR, ORISSA | BARB0CHHATR |
2412006018WL0016280
| Credited |
18/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |