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
| CH. MUTYALU(Wife) OR-12-007-008-004/17837 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL001434
| Credited |
16/04/2019
|
|
|
2
| L. RAMULU OR-12-007-008-004/17840 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL001434
| Credited |
16/04/2019
|
|
|
3
| L. POLAMA OR-12-007-008-004/17841 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL167296
| Credited |
27/03/2020
|
|
|
4
| K. PARAMA OR-12-007-008-004/17843 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL001434
| Credited |
16/04/2019
|
|
|
5
| MANI OR-12-007-008-004/17844 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL001434
| Credited |
16/04/2019
|
|
|
6
| L. RUKUMANI OR-12-007-008-004/17845 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL001434
| Credited |
16/04/2019
|
|
|
7
| L. RAMEYA OR-12-007-008-004/17846 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL001434
| Credited |
16/04/2019
|
|
|
8
| L. LACHIMIAMMA OR-12-007-008-004/17846 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL001434
| Credited |
16/04/2019
|
|
|
9
| B. KALAMA OR-12-007-008-004/17847 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL001434
| Credited |
16/04/2019
|
|
|
10
| MUKTA OR-12-007-008-004/17853 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL001434
| Credited |
16/04/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |