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
| DHARMA OR-12-007-008-006/15102 | OTHER |
RAMEYAPATANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 160 |
0
|
0
|
0
|
0
| | | |
2412007WL292185
| Rejected |
|
|
|
2
| G. DHARMA OR-12-007-008-006/14860 | OTHER |
RAMEYAPATANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007008WL254423
|
|
|
|
|
3
| BILASA OR-12-007-008-006/15113 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| ANDHRA BANK | CHIKITI | ANDB0000088 |
2412007008WL254423
| Credited |
02/12/2020
|
|
|
4
| MANJU OR-12-007-008-006/15114 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| ANDHRA BANK | GIRISOLA | ANDB0000177 |
2412007008WL254423
| Credited |
02/12/2020
|
|
|
5
| KANAKA OR-12-007-008-006/15124 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| ANDHRA BANK | GIRISOLA | ANDB0000177 |
2412007008WL254423
| Credited |
02/12/2020
|
|
|
6
| G. SANTAMMA OR-12-007-008-006/14860 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL254423
| Credited |
02/12/2020
|
|
|
7
| B. KARLAMA OR-12-007-008-006/15167 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL254423
| Credited |
02/12/2020
|
|
|
8
| B. SITAMMA OR-12-007-008-006/15174 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL254423
| Credited |
02/12/2020
|
|
|
9
| E. HEMABATI OR-12-007-008-006/15177 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL254423
| Credited |
02/12/2020
|
|
|
10
| B. BHULAXMI OR-12-007-008-006/15165 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL254423
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |