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
| D SARASWATI OR-12-010-007-001/5609 | OTHER |
BINCHANAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0057114
|
|
|
|
|
2
| D PRAKASH OR-12-010-007-001/5609 | OTHER |
BINCHANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0057114
| Credited |
11/08/2022
|
|
|
3
| N ARANA OR-12-010-007-001/5613 | OTHER |
BINCHANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0057114
| Credited |
11/08/2022
|
|
|
4
| N KAMALA OR-12-010-007-001/5613 | OTHER |
BINCHANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0057114
| Credited |
11/08/2022
|
|
|
5
| K JONARDHAN OR-12-010-007-001/5611 | OTHER |
BINCHANAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0057114
|
|
|
|
|
6
| G BHULACHMI OR-12-010-007-001/5616 | OTHER |
BINCHANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0057114
| Credited |
11/08/2022
|
|
|
7
| K MADHUSUDAN OR-12-010-007-001/5602 | OTHER |
BINCHANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0057114
| Credited |
11/08/2022
|
|
|
8
| K SARASWATI OR-12-010-007-001/5611 | OTHER |
BINCHANAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0057114
|
|
|
|
|
9
| P SARASWATY OR-12-010-007-001/5604 | OTHER |
BINCHANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0057114
| Credited |
11/08/2022
|
|
|
10
| K HEMADAI OR-12-010-007-001/5602 | OTHER |
BINCHANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0057114
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |