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. RAJAMMA OR-12-007-008-006/15128 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 31 |
217
|
0
|
0
|
217
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0051136
| Credited |
14/07/2022
|
|
|
2
| B. ALAMMA(Wife) OR-12-007-008-006/23054 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 31 |
217
|
0
|
0
|
217
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0051136
| Credited |
14/07/2022
|
|
|
3
| EGA JOGAMMA(Self) OR-12-007-008-006/24279 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 31 |
217
|
0
|
0
|
217
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0051136
| Credited |
14/07/2022
|
|
|
4
| R.LACHHIMIAMA(Self) OR-12-007-008-006/24280 | OTHER |
RAMEYAPATANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 31 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007WL0056700
| Rejected |
|
|
|
5
| N.MOHINI(Self) OR-12-007-008-006/24284 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 31 |
217
|
0
|
0
|
217
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0051136
| Credited |
14/07/2022
|
|
|
6
| P. SHABHA(Wife) OR-12-007-008-006/23060 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 31 |
217
|
0
|
0
|
217
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0051136
| Credited |
13/07/2022
|
|
|
7
| IGA PUSPA(Self) OR-12-007-008-006/24278 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 31 |
217
|
0
|
0
|
217
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0051136
| Credited |
13/07/2022
|
|
|
8
| B.KRISHNAMMA(Self) OR-12-007-008-006/24282 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 31 |
217
|
0
|
0
|
217
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0051136
| Credited |
13/07/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |