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
| KUNI OR-12-006-007-018/8213 | SC |
SINDURAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412006007WL237326
|
|
|
|
|
2
| GONESH OR-12-006-007-018/8222 | SC |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL237326
| Credited |
03/11/2020
|
|
|
3
| BIPRA OR-12-006-007-018/8249 | SC |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL237326
| Credited |
03/11/2020
|
|
|
4
| L. TILASI OR-12-006-007-018/8250 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL237326
| Credited |
03/11/2020
|
|
|
5
| J. DHABA OR-12-006-007-018/8303 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL237326
| Credited |
03/11/2020
|
|
|
6
| N. LAXMI OR-12-006-007-018/8237 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL237326
| Credited |
03/11/2020
|
|
|
7
| N. SRIRAMULU OR-12-006-007-018/8237 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL237326
| Credited |
03/11/2020
|
|
|
8
| MALATI OR-12-006-007-018/8217 | SC |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL237326
| Credited |
03/11/2020
|
|
|
9
| K. GUNDICHA OR-12-006-007-018/8232 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GOPALPUR PORT | SBIN0010909 |
2412006007WL237326
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |