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. GUNAMA OR-12-007-008-004/17833 | OTHER |
DAYANIDHIPENTHO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007008WL205069
|
|
|
|
|
2
| P. GARAMA OR-12-007-008-004/17818 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL205069
| Credited |
01/09/2020
|
|
|
3
| L. KURUMEYA OR-12-007-008-004/17820 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL205069
| Credited |
01/09/2020
|
|
|
4
| L. LACHIMIAMMA OR-12-007-008-004/17836 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL205069
| Credited |
01/09/2020
|
|
|
5
| CH. SANYASI(Self) OR-12-007-008-004/17837 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL205069
| Credited |
01/09/2020
|
|
|
6
| L. RAMULU OR-12-007-008-004/17840 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL205069
| Credited |
01/09/2020
|
|
|
7
| L. GURUMURTY OR-12-007-008-004/17841 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL205069
| Credited |
01/09/2020
|
|
|
8
| L. POLAMA OR-12-007-008-004/17841 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL205069
| Credited |
01/09/2020
|
|
|
9
| L. ANKAMA OR-12-007-008-004/17820 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL205069
| Credited |
01/09/2020
|
|
|
10
| B. KRISHANADU OR-12-007-008-004/17827 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL205069
| Credited |
01/09/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |