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
| B LAKSHMI PATRA(Self) OR-12-018-016-003/13617 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL0160357
| Credited |
17/12/2022
|
|
|
2
| TREBATI REDDY(Self) OR-12-018-016-003/13621 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL0160357
| Credited |
17/12/2022
|
|
|
3
| G BHIKARI PATRA(Self) OR-12-018-016-003/13638 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL0160357
| Credited |
17/12/2022
|
|
|
4
| A RAMACHANDRA REDY(Husband) OR-12-018-016-003/13608 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL0160357
| Credited |
17/12/2022
|
|
|
5
| RABI DAKUA(Self) OR-12-018-016-003/301506128 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL0160357
| Credited |
17/12/2022
|
|
|
6
| K SENTAMA REDDY(Self) OR-12-018-016-003/13613 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0160357
| Credited |
17/12/2022
|
|
|
7
| N BALIA REDDY(Self) OR-12-018-016-003/301506124 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0160357
| Credited |
17/12/2022
|
|
|
8
| ARAJESWARI REDDY(Self) OR-12-018-016-003/3016182 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0160357
| Credited |
17/12/2022
|
|
|
9
| SUGYANI GAUDA(Self) OR-12-018-016-003/30156013 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0160357
| Credited |
17/12/2022
|
|
|
10
| A SUMITRA REDDY OR-12-018-016-003/3015077 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0160357
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |