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
| W.Bhimaya(Self) OR-12-007-008-004/22941 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL209064
| Credited |
08/09/2020
|
|
|
2
| D.RUKUNI(Wife) OR-12-007-008-004/22946 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL209064
| Credited |
08/09/2020
|
|
|
3
| D. RAJEYA OR-12-007-008-004/17882 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL209064
| Credited |
08/09/2020
|
|
|
4
| Kami Sahu(Self) OR-12-007-008-004/22936 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL209064
| Credited |
08/09/2020
|
|
|
5
| Khiramani Sahu(Mother) OR-12-007-008-004/22937 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL209064
| Credited |
08/09/2020
|
|
|
6
| K.Hema Reddy(Wife) OR-12-007-008-004/22938 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL209064
| Credited |
08/09/2020
|
|
|
7
| Sebaka Sahu(Self) OR-12-007-008-004/22939 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL209064
| Credited |
08/09/2020
|
|
|
8
| D.Tulasamma Reddy(Self) OR-12-007-008-004/22940 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL209064
| Credited |
08/09/2020
|
|
|
9
| KUMARI OR-12-007-008-004/17880 | OTHER |
DAYANIDHIPENTHO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL209064
|
|
|
|
|
10
| L.GOPAL RAO(Self) OR-12-007-008-004/22954 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL209064
| Credited |
08/09/2020
|
|
|
| Daily Attendence | 9 | 9 | 7 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |