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
| ROMA OR-12-006-007-010/8808 | OTHER |
HARIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL021451
| Credited |
11/05/2021
|
|
|
2
| MANASA OR-12-006-007-010/8808 | OTHER |
HARIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL021451
| Credited |
11/05/2021
|
|
|
3
| A Jaga Rao(Self) OR-12-006-007-002/7001 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| ANDHRA BANK | CHATRAPUR | ANDB0000774 |
2412006018WL021451
| Credited |
11/05/2021
|
|
|
4
| A Mami(Wife) OR-12-006-007-002/7001 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL021451
| Credited |
11/05/2021
|
|
|
5
| A Mahalakshmi Patra(Wife) OR-12-006-007-002/348018 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL021451
| Credited |
11/05/2021
|
|
|
6
| G Mohini(Wife) OR-12-006-007-002/348019 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL021451
| Credited |
11/05/2021
|
|
|
7
| A ANNAPURNA PATRO(Self) OR-12-006-007-002/57673 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL021451
| Credited |
11/05/2021
|
|
|
8
| A RAMARAO PATRO(Husband) OR-12-006-007-002/57673 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL021451
| Credited |
11/05/2021
|
|
|
9
| A Rajesh Patro(Son) OR-12-006-007-002/348018 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006018WL021451
| Credited |
11/05/2021
|
|
|
10
| P RAJESH(Son) OR-12-006-007-002/348013 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006018WL021451
| Credited |
11/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |