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.RAJEYA RAO(Self) OR-12-007-008-004/22960 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL110432
| Credited |
03/09/2021
|
|
|
2
| L.LACHHIMMA RAO(Wife) OR-12-007-008-004/22963 | OTHER |
DAYANIDHIPENTHO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL110432
| Credited |
03/09/2021
|
|
|
3
| L.JAMAMMA(Self) OR-12-007-008-004/22996 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL110432
| Credited |
03/09/2021
|
|
|
4
| W.SWATHI(Self) OR-12-007-008-004/24237 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL110432
| Credited |
03/09/2021
|
|
|
5
| WASUPILLI MERY(Self) OR-12-007-008-004/24238 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL110432
| Credited |
03/09/2021
|
|
|
6
| D.WANISRI REDDY(Wife) OR-12-007-008-004/22962 | OTHER |
DAYANIDHIPENTHO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL110432
| Credited |
03/09/2021
|
|
|
7
| K. GUNAMMA REDDY(Self) OR-12-007-008-004/23021 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL110432
| Credited |
03/09/2021
|
|
|
8
| P.DAMAYANTI REDDY(Self) OR-12-007-008-004/22961 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL110432
| Credited |
03/09/2021
|
|
|
9
| D CHANDRA REDDY(Wife) OR-12-007-008-004/23022 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL110432
| Credited |
03/09/2021
|
|
|
10
| HIRAMANI SAHU(Self) OR-12-007-008-004/22965 | OTHER |
DAYANIDHIPENTHO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL110432
| Credited |
03/09/2021
|
|
|
| Daily Attendence | 10 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |