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
| KUPULI IRA OR-12-010-007-005/5653 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL0094392
| Credited |
29/09/2022
|
|
|
2
| SOMIDI LACHIMI OR-12-010-007-005/5664 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL0094392
| Credited |
29/09/2022
|
|
|
3
| SODHI ADINARAYANA OR-12-010-007-005/5663 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL0094392
| Credited |
29/09/2022
|
|
|
4
| NAGIDI SITARAM OR-12-010-007-005/5658 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL0094392
| Credited |
29/09/2022
|
|
|
5
| KUPULI SUDHAKAR(Son) OR-12-010-007-005/5653 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL0094392
| Credited |
29/09/2022
|
|
|
6
| NAGIDI MALATI(Daughter-in-Law) OR-12-010-007-005/5658 | OTHER |
KUNDAPUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL0094392
|
|
|
|
|
7
| S.KAMALA REDDY(Wife) OR-12-010-007-005/25213 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL0094392
| Credited |
29/09/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |