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
| PARBATI OR-12-006-007-018/8201 | SC |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL341254
| Credited |
29/04/2021
|
|
|
2
| MALLI OR-12-006-007-018/8208 | SC |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL341254
| Credited |
29/04/2021
|
|
|
3
| B. JANAKI OR-12-006-007-018/8272 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL341254
| Credited |
29/04/2021
|
|
|
4
| T. BHAGIRATHI OR-12-006-007-018/8278 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL341254
| Credited |
29/04/2021
|
|
|
5
| JHURIA OR-12-006-007-018/8214 | SC |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL341254
| Credited |
29/04/2021
|
|
|
6
| D. HARIKRUSHNA OR-12-006-007-018/8279 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL341254
| Credited |
29/04/2021
|
|
|
7
| RAMA OR-12-006-007-018/8211 | SC |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL341254
| Credited |
29/04/2021
|
|
|
8
| SUKANTA NAYAK(Husband) OR-12-006-007-018/30800 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006007WL341254
| Credited |
29/04/2021
|
|
|
9
| SUDHIRA BAHADUR(Husband) OR-12-006-007-018/30799 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | GOPALPUR PORT | SBIN0010909 |
2412006007WL341254
| Credited |
29/04/2021
|
|
|
10
| JYOSHNA NAYAK(Self) OR-12-006-007-018/30800 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | CHHATRAPUR | CNRB0003367 |
2412006007WL341254
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |