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
| S.LAXMI OR-12-016-020-011/3875 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016020WL0229292
|
|
|
|
|
2
| S.SAKILI OR-12-016-020-011/3880 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0229292
| Credited |
23/03/2022
|
|
|
3
| S.SASI OR-12-016-020-011/3880 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0229292
| Credited |
23/03/2022
|
|
|
4
| PAILI REBATI OR-12-016-020-011/3774 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0229292
| Credited |
23/03/2022
|
|
|
5
| S.NILA(Wife) OR-12-016-020-011/3808 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0229292
| Credited |
23/03/2022
|
|
|
6
| S SEBATI REDDY(Wife) OR-12-016-020-011/3765 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0229292
| Credited |
23/03/2022
|
|
|
7
| S.SITEYA OR-12-016-020-011/3875 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0229292
| Credited |
23/03/2022
|
|
|
8
| L.CHENDRA REDDY(Wife) OR-12-016-020-011/3756 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0229292
| Credited |
23/03/2022
|
|
|
9
| S.DINA OR-12-016-020-011/3886 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0229292
| Credited |
23/03/2022
|
|
|
10
| L.ANITA REDDY(Daughter-in-Law) OR-12-016-020-011/3873 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0229292
| Credited |
23/03/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |