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
| R JEMA(Wife) OR-12-010-007-009/27681 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | CHATRAPUR | UBIN0933317 |
2412010WL0178265
| Credited |
03/04/2023
|
|
|
2
| N GANAPATI OR-12-010-007-009/6022 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0159605
| Credited |
17/12/2022
|
|
|
3
| R MOHAN RAO(Self) OR-12-010-007-009/27681 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0159605
| Credited |
17/12/2022
|
|
|
4
| B.KAMALA REDDY(Self) OR-12-010-007-009/25559 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL0159605
| Credited |
17/12/2022
|
|
|
5
| A.DHOBUNI OR-12-010-007-009/21569 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL0159605
| Credited |
17/12/2022
|
|
|
6
| S SITAMA REDDY(Wife) OR-12-010-007-009/27671 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0159605
| Credited |
17/12/2022
|
|
|
7
| A.RAGHUNATHA OR-12-010-007-009/21569 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL0159605
| Credited |
17/12/2022
|
|
|
8
| N KAMALA REDDY(Wife) OR-12-010-007-009/27675 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0159605
| Credited |
17/12/2022
|
|
|
9
| B KUMARI PRADHAN(Self) OR-12-010-007-009/25243 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0159605
| Credited |
17/12/2022
|
|
|
10
| R HIRAMA REDDY(Self) OR-12-010-007-009/27679 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0159605
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |