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
| K.SANTI(Wife) OR-12-007-008-002/23000 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL149449
| Credited |
09/11/2021
|
|
|
2
| K. PADMA REDDY(Self) OR-12-007-008-002/23022 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL149449
| Credited |
09/11/2021
|
|
|
3
| P. KANAKAMMA OR-12-007-008-007/16026 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL149449
| Credited |
09/11/2021
|
|
|
4
| K. SITAMA OR-12-007-008-002/15595 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL149449
| Credited |
09/11/2021
|
|
|
5
| CH. LAXMI(Wife) OR-12-007-008-002/15605 | OTHER |
B.CHANDANABADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL149449
|
|
|
|
|
6
| K. JANAKAMA OR-12-007-008-007/16068 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL149449
| Credited |
09/11/2021
|
|
|
7
| K. MALACHI REDDY(Self) OR-12-007-008-007/24083 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL149449
| Credited |
09/11/2021
|
|
|
8
| DAMAYANTI SETHY(Self) OR-12-007-008-002/22998 | SC |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL149449
| Credited |
28/10/2021
|
|
|
9
| SARASWATI SETHI(Daughter-in-Law) OR-12-007-008-007/16059 | SC |
S.CHANDANABADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL149449
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |