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
| K. KANAKAMA OR-12-007-008-007/16040 | OTHER |
S.CHANDANABADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007008WL0051139
|
|
|
|
|
2
| B. KURAMA OR-12-007-008-007/16039 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 31 |
217
|
0
|
0
|
217
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0051139
| Credited |
13/07/2022
|
|
|
3
| K. SIPAMA OR-12-007-008-007/16040 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 31 |
217
|
0
|
0
|
217
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0051139
| Credited |
13/07/2022
|
|
|
4
| K. ARNAPURNA OR-12-007-008-007/16033 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 31 |
217
|
0
|
0
|
217
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0051139
| Credited |
13/07/2022
|
|
|
5
| U. BUDAMA OR-12-007-008-007/16037 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 31 |
217
|
0
|
0
|
217
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0051139
| Credited |
13/07/2022
|
|
|
6
| P. KANAKAMMA OR-12-007-008-007/16026 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 31 |
217
|
0
|
0
|
217
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0051139
| Credited |
13/07/2022
|
|
|
7
| K. POLAMA OR-12-007-008-007/16028 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 31 |
217
|
0
|
0
|
217
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0051139
| Credited |
13/07/2022
|
|
|
8
| CH. TATEYA OR-12-007-008-007/16029 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 31 |
217
|
0
|
0
|
217
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0051139
| Credited |
13/07/2022
|
|
|
9
| K. KAMAMA OR-12-007-008-007/16031 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 31 |
217
|
0
|
0
|
217
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0051139
| Credited |
13/07/2022
|
|
|
10
| K. VENKETESWAR(Self) OR-12-007-008-007/16032 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 31 |
217
|
0
|
0
|
217
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0051139
| Credited |
13/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |