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
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL012630
| Credited |
17/05/2023
|
|
|
2
| S SITAMA REDDY(Wife) OR-12-010-007-009/27671 | OTHER |
PALIBANDHA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL012630
| Credited |
17/05/2023
|
|
|
3
| N AMUL OR-12-010-007-009/6022 | OTHER |
PALIBANDHA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL012630
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 2 | 3 | 3 | | | | | | | | | | | | | | |