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
| N GANAPATI OR-12-010-007-009/6022 | OTHER |
PALIBANDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0144594
| Credited |
26/11/2022
|
|
|
2
| N CHANDRAMMA OR-12-010-007-009/6022 | OTHER |
PALIBANDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL0144594
| Credited |
26/11/2022
|
|
|
3
| B.KAMALA REDDY(Self) OR-12-010-007-009/25559 | OTHER |
PALIBANDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL0144594
| Credited |
26/11/2022
|
|
|
4
| A.DHOBUNI OR-12-010-007-009/21569 | OTHER |
PALIBANDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL0144594
| Credited |
26/11/2022
|
|
|
5
| S SITAMA REDDY(Wife) OR-12-010-007-009/27671 | OTHER |
PALIBANDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0144594
| Credited |
26/11/2022
|
|
|
6
| T SABITA(Wife) OR-12-010-007-009/25218 | OTHER |
PALIBANDHA
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0144594
| Credited |
26/11/2022
|
|
|
7
| A.RAGHUNATHA OR-12-010-007-009/21569 | OTHER |
PALIBANDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL0144594
| Credited |
26/11/2022
|
|
|
8
| N KAMALA REDDY(Wife) OR-12-010-007-009/27675 | OTHER |
PALIBANDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0144594
| Credited |
26/11/2022
|
|
|
9
| B KUMARI PRADHAN(Self) OR-12-010-007-009/25243 | OTHER |
PALIBANDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0144594
| Credited |
26/11/2022
|
|
|
10
| R HIRAMA REDDY(Self) OR-12-010-007-009/27679 | OTHER |
PALIBANDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL0153734
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |