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
| LAXMI NAIK(Self) OR-12-007-008-002/23010 | OTHER |
B.CHANDANABADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007008WL142546
|
|
|
|
|
2
| K. MAHALAXMI REDDY(Self) OR-12-007-008-002/23014 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007WL167301
| Credited |
27/03/2020
|
|
|
3
| U. JANAKI REDDY(Self) OR-12-007-008-002/23009 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007WL167301
| Credited |
27/03/2020
|
|
|
4
| P.SITAMA REDDY(Self) OR-12-007-008-002/23002 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007WL167301
| Credited |
27/03/2020
|
|
|
5
| K. MAHALASHMI REDDY(Self) OR-12-007-008-002/23008 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL167301
| Credited |
27/03/2020
|
|
|
6
| U. JOSADA REDDY(Self) OR-12-007-008-002/23012 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL167301
| Credited |
27/03/2020
|
|
|
7
| CH. URMILA REDDY(Self) OR-12-007-008-002/23015 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL167301
| Credited |
27/03/2020
|
|
|
8
| K. JYOTI REDDY(Self) OR-12-007-008-002/23006 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL167301
| Credited |
27/03/2020
|
|
|
9
| K. JYOTI REDDY OR-12-007-008-002/23007 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL167301
| Credited |
27/03/2020
|
|
|
10
| K. CHANDRABATI REDDY(Self) OR-12-007-008-002/23005 | OTHER |
B.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL167301
| Credited |
27/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |