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
| CH. KANAKAMA REDDY(Self) OR-12-007-008-001/24074 | OTHER |
ALADIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007008WL346522
|
|
|
|
|
2
| K. MOHINI REDDY(Self) OR-12-007-008-001/24047 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL346522
| Credited |
29/04/2021
|
|
|
3
| K. KRISHNAMURTTY REDDY(Husband) OR-12-007-008-001/24050 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL346522
| Credited |
29/04/2021
|
|
|
4
| R.DAMBURU REDDY(Self) OR-12-007-008-001/24210 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL346522
| Credited |
29/04/2021
|
|
|
5
| RAJU SETHI(Self) OR-12-007-008-001/24211 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL346522
| Credited |
29/04/2021
|
|
|
6
| KONA GAJAPATI REDDY(Self) OR-12-007-008-001/24208 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL346522
| Credited |
29/04/2021
|
|
|
7
| CH.TEJA REDDY(Self) OR-12-007-008-001/24209 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL346522
| Credited |
29/04/2021
|
|
|
8
| BHAKTA SETHI(Self) OR-12-007-008-001/24055 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL346522
| Credited |
29/04/2021
|
|
|
9
| K. KOUSHALYAK REDDY(Self) OR-12-007-008-001/24072 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL346522
| Credited |
29/04/2021
|
|
|
10
| GAYATRI NAIK(Self) OR-12-007-008-001/24048 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL346522
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |