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
| KUNTI OR-12-006-007-003/7226 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL042328
| Credited |
13/07/2018
|
|
|
2
| SASI OR-12-006-007-003/7231 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL042328
| Credited |
13/07/2018
|
|
|
3
| ABHIMANYU OR-12-006-007-003/7239 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL042328
| Credited |
13/07/2018
|
|
|
4
| BHASKAR OR-12-006-007-003/7238 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL042328
| Credited |
13/07/2018
|
|
|
5
| SHAILA OR-12-006-007-003/7234 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL042328
| Credited |
13/07/2018
|
|
|
6
| MADHU NAHAK OR-12-006-007-003/7231 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL042328
| Credited |
13/07/2018
|
|
|
7
| PARBATI OR-12-006-007-003/7222 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL042328
| Credited |
13/07/2018
|
|
|
8
| UPENDRA OR-12-006-007-003/7236 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL042328
| Credited |
13/07/2018
|
|
|
9
| LAXMI OR-12-006-007-003/7220 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL042328
| Credited |
13/07/2018
|
|
|
10
| SANTILATA OR-12-006-007-003/7236 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL042328
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |