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
| P.TULASI OR-12-010-007-009/6083 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL068823
| Credited |
01/03/2017
|
|
|
2
| H.SABITRI OR-12-010-007-009/6084 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL068823
| Credited |
01/03/2017
|
|
|
3
| G.KASINATH OR-12-010-007-009/6091 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL068823
| Credited |
01/03/2017
|
|
|
4
| T.KNTAMMA OR-12-010-007-009/6092 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL068823
| Credited |
01/03/2017
|
|
|
5
| A.PARBAATI OR-12-010-007-009/6088 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL068823
| Credited |
01/03/2017
|
|
|
6
| P.SOMANATH OR-12-010-007-009/6083 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL068823
| Credited |
01/03/2017
|
|
|
7
| G.SATYABADI OR-12-010-007-009/6093 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL068823
| Credited |
01/03/2017
|
|
|
8
| T.KASINATH OR-12-010-007-009/6092 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL068823
| Credited |
01/03/2017
|
|
|
9
| H.SASHI OR-12-010-007-009/6084 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL068823
| Credited |
01/03/2017
|
|
|
10
| G.LACHAMAMA OR-12-010-007-009/6093 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL068823
| Credited |
01/03/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |