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
| S. SABITRI OR-12-010-007-010/4136 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
2412010WL21750
| Credited |
22/03/2014
|
|
|
2
| CH. SITAMMA OR-12-010-007-010/4170 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL21750
| Credited |
22/03/2014
|
|
|
3
| CH. KALIAMMA OR-12-010-007-010/4199 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL21750
| Credited |
22/03/2014
|
|
|
4
| ANKAMMA OR-12-010-007-010/4212 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL21750
| Credited |
22/03/2014
|
|
|
5
| KALANGA DANDAPANI OR-12-010-007-010/4245 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL21750
| Credited |
22/03/2014
|
|
|
6
| KALANGA LACHHIMI OR-12-010-007-010/4245 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL21750
| Credited |
22/03/2014
|
|
|
7
| CH NARASINGA OR-12-010-007-007/5082 | OTHER |
MAYURAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL21750
| Credited |
22/03/2014
|
|
|
8
| D. CHINAYA(Self) OR-12-010-007-010/4213 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL21750
| Credited |
22/03/2014
|
|
|
9
| D. SATIAMMA(Wife) OR-12-010-007-010/4213 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL21750
| Credited |
22/03/2014
|
|
|
10
| GARAMMA OR-12-010-007-010/4225 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL21750
| Credited |
22/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |