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
| SODHI ASATULU OR-12-010-007-005/5657 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0072093
| Credited |
30/08/2022
|
|
|
2
| NAKA BISWANATHA OR-12-010-007-005/5661 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0072093
| Credited |
30/08/2022
|
|
|
3
| SODHI ADINARAYANA OR-12-010-007-005/5663 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0072093
| Credited |
30/08/2022
|
|
|
4
| K MANJU REDDY(Wife) OR-12-010-007-005/25211 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0072093
| Credited |
30/08/2022
|
|
|
5
| SODHI SABITRI OR-12-010-007-005/5657 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0072093
| Credited |
30/08/2022
|
|
|
6
| K DEBAKI REDDY(Wife) OR-12-010-007-005/26216 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0072093
| Credited |
30/08/2022
|
|
|
7
| S.KAMALA REDDY(Wife) OR-12-010-007-005/25213 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL0072093
| Credited |
30/08/2022
|
|
|
8
| ANKAMA REDDY(Wife) OR-12-010-007-005/26215 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL0072093
| Credited |
30/08/2022
|
|
|
9
| K DINABANDHU REDD(Self) OR-12-010-007-005/26216 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL0072093
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |