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 TUNA REDDY(Self) OR-12-010-007-002/25840 | OTHER |
GOKHARAKUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0102410
| Credited |
14/10/2022
|
|
|
2
| S DURYADHAN(Self) OR-12-010-007-002/4700 | OTHER |
GOKHARAKUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL0129089
| Credited |
03/04/2023
|
|
|
3
| S SABITRI(Wife) OR-12-010-007-002/4700 | OTHER |
GOKHARAKUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL0102410
| Credited |
14/10/2022
|
|
|
4
| S BHIKARI REDDY(Self) OR-12-010-007-002/25846 | OTHER |
GOKHARAKUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 70 |
350
|
0
|
0
|
350
| INDIAN OVERSEAS BANK | CHATRAPUR | IOBA0002348 |
2412010007WL0102410
| Credited |
14/10/2022
|
|
|
5
| S SULOCHANA REDDY(Wife) OR-12-010-007-002/25840 | OTHER |
GOKHARAKUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0102410
| Credited |
14/10/2022
|
|
|
6
| S PADMA REDDY(Wife) OR-12-010-007-002/25846 | OTHER |
GOKHARAKUDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 70 |
350
|
0
|
0
|
350
| BANK OF INDIA | CHHATRAPUR | BKID0005158 |
2412010007WL0102410
| Credited |
14/10/2022
|
|
|
| Daily Attendence | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |