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
| KOILASH OR-12-006-007-003/7187 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| ANDHRA BANK | CHATRAPUR | ANDB000077 |
2412006WL142211
| Credited |
17/04/2018
|
|
|
2
| BABI OR-12-006-007-003/7187 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL142211
| Credited |
17/04/2018
|
|
|
3
| SABITA OR-12-006-007-003/7189 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL142211
| Credited |
17/04/2018
|
|
|
4
| BIRA OR-12-006-007-003/7171 | SC |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL142211
| Credited |
17/04/2018
|
|
|
5
| SWARASWATI OR-12-006-007-003/7171 | SC |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL142211
| Credited |
17/04/2018
|
|
|
6
| KUNI OR-12-006-007-003/7199 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL142211
| Credited |
17/04/2018
|
|
|
7
| ENDIRA OR-12-006-007-003/7208 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL142211
| Credited |
17/04/2018
|
|
|
8
| KEDARA OR-12-006-007-003/7208 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL142211
| Credited |
17/04/2018
|
|
|
9
| DEENOBONDHU OR-12-006-007-003/7186 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL142211
| Credited |
17/04/2018
|
|
|
10
| SUSANTA(Self) OR-12-006-007-003/7194 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | BERHAMPUR | UBIN0908398 |
2412006WL142211
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |