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
| B SATEYA OR-12-010-007-010/4403 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| | | |
2412010WL20015
| Credited |
12/03/2014
|
|
|
2
| CH UMA OR-12-010-007-010/4389 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| | | |
2412010WL20015
| Credited |
12/03/2014
|
|
|
3
| B TANESHU OR-12-010-007-010/4403 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL20015
| Credited |
12/03/2014
|
|
|
4
| L MUKUADU OR-12-010-007-010/4408 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL20015
| Credited |
12/03/2014
|
|
|
5
| L GARI OR-12-010-007-010/4408 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL20015
| Credited |
12/03/2014
|
|
|
6
| CH RAJI OR-12-010-007-010/4410 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL20015
| Credited |
12/03/2014
|
|
|
7
| J JAGANNATH OR-12-010-007-010/4411 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL20015
| Credited |
12/03/2014
|
|
|
8
| B ALAMMA OR-12-010-007-010/4416 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL20015
| Credited |
12/03/2014
|
|
|
9
| K ARAMMA OR-12-010-007-010/4420 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL20015
| Credited |
12/03/2014
|
|
|
10
| B MANIKA OR-12-010-007-010/4388 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL20015
| Credited |
12/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |