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
| S.SAYAMMA REDDY(Self) OR-12-018-016-003/31336 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
2
| S.MOCHIANI REDDY(Wife) OR-12-018-016-003/31337 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
3
| A.KANAK REDDY(Self) OR-12-018-016-003/31338 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
4
| A.MADHABA REDDY(Husband) OR-12-018-016-003/31338 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
5
| A.ARALU REDI(Self) OR-12-018-016-003/31339 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
6
| P.RASHIMITA REDDY(Self) OR-12-018-016-003/31340 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
7
| G.SHANTI PATRA(Self) OR-12-018-016-003/31341 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
8
| A.SARASAMMA PATRA(Self) OR-12-018-016-003/31344 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
9
| K.DURIGYAM PATRA(Wife) OR-12-018-016-003/31348 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
10
| LILY SETHI(Self) OR-12-018-016-003/31349 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |