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
| RAITI BALAYA(Self) OR-12-007-008-006/22981 | OTHER |
RAMEYAPATANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007008WL0239009
|
|
|
|
|
2
| R. SAYAMOALU(Wife) OR-12-007-008-006/22981 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0239009
| Credited |
11/05/2022
|
|
|
3
| G.SAYAMMA(Self) OR-12-007-008-006/22970 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0239009
| Credited |
11/05/2022
|
|
|
4
| P.GURAMA(Daughter-in-Law) OR-12-007-008-006/22973 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0239009
| Credited |
11/05/2022
|
|
|
5
| P.HEMALATA(Wife) OR-12-007-008-006/22974 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0239009
| Credited |
11/05/2022
|
|
|
6
| L.GURUMA(Self) OR-12-007-008-006/22975 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0239009
| Credited |
11/05/2022
|
|
|
7
| P.MARTIAMA(Wife) OR-12-007-008-006/22978 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0239009
| Credited |
11/05/2022
|
|
|
8
| B.RUKUNIAMA(Wife) OR-12-007-008-006/22979 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0239009
| Credited |
11/05/2022
|
|
|
9
| D.POLAMA(Wife) OR-12-007-008-006/22972 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0239009
| Credited |
11/05/2022
|
|
|
10
| M.LACHIMIAMMA(Wife) OR-12-007-008-006/22969 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0239009
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |