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 PADUGA OR-12-010-007-010/4374 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL25074
| Credited |
23/04/2014
|
|
|
2
| CH RAJU OR-12-010-007-010/4375 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL25074
| Credited |
23/04/2014
|
|
|
3
| CH KALIAMMA OR-12-010-007-010/4375 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL25074
| Credited |
23/04/2014
|
|
|
4
| N PALAMMA OR-12-010-007-010/4382 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL25074
| Credited |
23/04/2014
|
|
|
5
| S SABITRI OR-12-010-007-010/4384 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL25074
| Credited |
23/04/2014
|
|
|
6
| CH TIKI OR-12-010-007-010/4385 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL25074
| Credited |
23/04/2014
|
|
|
7
| L KALI OR-12-010-007-010/4386 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL25074
| Credited |
23/04/2014
|
|
|
8
| CH LACHIMI OR-12-010-007-010/4376 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL028484
|
|
|
|
|
9
| B ARIGA OR-12-010-007-010/4379 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL25074
| Credited |
23/04/2014
|
|
|
10
| CH ARI OR-12-010-007-010/4385 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL25074
| Credited |
23/04/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |