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
| B. SANKAR RAO(Son) OR-12-007-008-006/14792 | OTHER |
RAMEYAPATANA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL235934
| Credited |
25/03/2024
|
|
|
2
| R. KRISHNA RAO OR-12-007-008-006/14795 | OTHER |
RAMEYAPATANA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL235934
| Credited |
25/03/2024
|
|
|
3
| R. NILAMA(Wife) OR-12-007-008-006/14807 | OTHER |
RAMEYAPATANA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL235934
| Credited |
25/03/2024
|
|
|
4
| B. KAMAMMA OR-12-007-008-006/14812 | OTHER |
RAMEYAPATANA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL235934
| Credited |
25/03/2024
|
|
|
5
| L.DALEYA OR-12-007-008-006/14806 | OTHER |
RAMEYAPATANA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL235934
| Credited |
25/03/2024
|
|
|
6
| P. MALACHIMI OR-12-007-008-006/14801 | OTHER |
RAMEYAPATANA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL235934
| Credited |
25/03/2024
|
|
|
7
| R. TOTAMMA OR-12-007-008-006/14802 | OTHER |
RAMEYAPATANA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL235934
| Credited |
25/03/2024
|
|
|
8
| P. MAINIAMMA(Wife) OR-12-007-008-006/14791 | OTHER |
RAMEYAPATANA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL235934
| Credited |
25/03/2024
|
|
|
9
| R. KANTAMA(Wife) OR-12-007-008-006/14803 | OTHER |
RAMEYAPATANA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL235934
| Credited |
25/03/2024
|
|
|
10
| B. POTAMMA(Wife) OR-12-007-008-006/14797 | OTHER |
RAMEYAPATANA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL235934
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |