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
| MAHALAXMI OR-12-006-007-002/16014 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL031495
| Credited |
20/04/2015
|
|
|
2
| DURJYADHAN OR-12-006-007-002/16000 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL031495
| Credited |
20/04/2015
|
|
|
3
| REBATI OR-12-006-007-002/16021 | SC |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL031495
| Credited |
20/04/2015
|
|
|
4
| SWARASWATI OR-12-006-007-002/16029 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL031495
| Credited |
20/04/2015
|
|
|
5
| SIMANCHALA OR-12-006-007-002/16036 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL031495
| Credited |
20/04/2015
|
|
|
6
| SAYAMA OR-12-006-007-002/16037 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL034040
| Credited |
10/04/2019
|
|
|
7
| G.BAIRAGI OR-12-006-007-002/16005 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | CHATRAPUR BAZAR | SBIN0012107 |
2412006007WL031495
| Credited |
20/04/2015
|
|
|
8
| KAMESHU OR-12-006-007-002/16003 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006007WL031495
| Credited |
20/04/2015
|
|
|
9
| DEBARAJ OR-12-006-007-002/16021 | SC |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | CHATRAPUR BAZAR | SBIN0012107 |
2412006007WL031495
| Credited |
20/04/2015
|
|
|
10
| MUTYALU OR-12-006-007-002/16020 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| CANARA BANK | CHHATRAPUR | CNRB0003367 |
2412006007WL031495
| Credited |
20/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |