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
| KUNTALA OR-12-007-008-005/19115 | SC |
KATURU
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL010878
| Credited |
13/05/2019
|
|
|
2
| SUPRABHA SAHU(Daughter-in-Law) OR-12-007-008-005/19119 | SC |
KATURU
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL010878
| Credited |
13/05/2019
|
|
|
3
| BHASKAR OR-12-007-008-005/19124 | SC |
KATURU
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL010878
| Credited |
13/05/2019
|
|
|
4
| BISWEMBAR OR-12-007-008-005/19129 | OTHER |
KATURU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL010878
|
|
|
|
|
5
| G.APULUAMMA(Self) OR-12-007-008-005/19133 | OTHER |
KATURU
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL010878
| Credited |
13/05/2019
|
|
|
6
| G. KAIRAMMA OR-12-007-008-005/19137 | OTHER |
KATURU
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL010878
| Credited |
13/05/2019
|
|
|
7
| A. GANGALU(Wife) OR-12-007-008-005/19147 | SC |
KATURU
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL010878
| Credited |
13/05/2019
|
|
|
8
| S. KANAKAMMA OR-12-007-008-005/19152 | OTHER |
KATURU
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL010878
| Credited |
13/05/2019
|
|
|
9
| AJEET(Self) OR-12-007-008-005/19153 | OTHER |
KATURU
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL010878
| Credited |
13/05/2019
|
|
|
10
| U. CHANDRAMA OR-12-007-008-005/19154 | OTHER |
KATURU
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL010878
| Credited |
13/05/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |