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 NACHEYA OR-12-010-007-010/4340 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL16935
| Credited |
18/02/2014
|
|
|
2
| K SIMANCHALA(Self) OR-12-010-007-010/4347 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL16935
| Credited |
18/02/2014
|
|
|
3
| K SAJINI(Wife) OR-12-010-007-010/4347 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL16935
| Credited |
18/02/2014
|
|
|
4
| B GOURI OR-12-010-007-010/4349 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL16935
| Credited |
18/02/2014
|
|
|
5
| K POLAMMA OR-12-010-007-010/4350 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL16935
| Credited |
18/02/2014
|
|
|
6
| J PALAMMA OR-12-010-007-010/4354 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL16935
| Credited |
18/02/2014
|
|
|
7
| S SANTOSHI OR-12-010-007-010/4368 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL16935
| Credited |
18/02/2014
|
|
|
8
| CH PADUGA OR-12-010-007-010/4374 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL16935
| Credited |
18/02/2014
|
|
|
9
| CH RAJU OR-12-010-007-010/4375 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL16935
| Credited |
18/02/2014
|
|
|
10
| CH KALIAMMA OR-12-010-007-010/4375 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL16935
| Credited |
18/02/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |