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
| RAMESH(Son) OR-12-001-022-005/357832 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001022WL063617
| Credited |
03/02/2017
|
|
|
2
| CHATYANA(Self) OR-12-001-022-005/30931 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL063617
| Credited |
03/02/2017
|
|
|
3
| MURALI(Self) OR-12-001-022-005/30932 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL063617
| Credited |
03/02/2017
|
|
|
4
| BIPRA(Self) OR-12-001-022-005/30934 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL063617
| Credited |
03/02/2017
|
|
|
5
| BANITA OR-12-001-022-005/357876 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL063617
| Credited |
03/02/2017
|
|
|
6
| AMULYU(Son) OR-12-001-022-005/30926 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001022WL063617
| Credited |
03/02/2017
|
|
|
7
| SULATA(Daughter-in-Law) OR-12-001-022-005/30926 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001022WL063617
| Credited |
03/02/2017
|
|
|
8
| PRADEEP(Son) OR-12-001-022-005/30921 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL063617
| Credited |
03/02/2017
|
|
|
9
| PRAVAKARA(Self) OR-12-001-022-005/30935 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL063617
| Credited |
03/02/2017
|
|
|
10
| KESARI(Wife) OR-12-001-022-005/30951 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL063617
| Credited |
03/02/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |