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.KAMESU REDDY(Self) OR-12-007-008-002/22997 | OTHER |
B.CHANDANABADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007008WL005587
|
|
|
|
|
2
| P.SITAMA REDDY(Self) OR-12-007-008-002/23002 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL005587
| Credited |
01/05/2019
|
|
|
3
| P.SAYAMA REDDY(Self) OR-12-007-008-002/23003 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL005587
| Credited |
01/05/2019
|
|
|
4
| K.LACHHMIAMA(Wife) OR-12-007-008-002/23001 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| DEVELOPMENT CREDIT BANK LTD. | Hinjilicut | DCBL0000110 |
2412007008WL005587
| Credited |
01/05/2019
|
|
|
5
| A.ENKATASWAMI(Self) OR-12-007-008-002/22999 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL005587
| Credited |
01/05/2019
|
|
|
6
| K.SANTI(Wife) OR-12-007-008-002/23000 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL005587
| Credited |
01/05/2019
|
|
|
7
| DAMAYANTI SETHY(Self) OR-12-007-008-002/22998 | SC |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL005587
| Credited |
01/05/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |