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
| N. KANTAMA OR-12-006-007-005/9198 | OTHER |
CHAMAKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL147080
| Credited |
18/04/2018
|
|
|
2
| N Bhanumati Reddy OR-12-006-007-005/9369 | OTHER |
CHAMAKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GOVINDAPUR | UCBA0003111 |
2412006007WL147080
| Credited |
19/04/2018
|
|
|
3
| P.MADHAB(Son) OR-12-006-007-005/9150 | OTHER |
CHAMAKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | CHHATRAPUR | CNRB0003367 |
2412006007WL147080
| Credited |
18/04/2018
|
|
|
4
| CH. PAPAMA OR-12-006-007-005/9370 | OTHER |
CHAMAKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | RAGHUNATHPUR | IOBA0003449 |
2412006007WL147080
| Credited |
18/04/2018
|
|
|
5
| CH.BUDIAMMA OR-12-006-007-005/9277 | OTHER |
CHAMAKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | RAGHUNATHPUR | IOBA0003449 |
2412006007WL147080
| Credited |
19/04/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |